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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA29052349 COMUNA TOPOLOG CUI: 4508584 24 CERT ARHITECT SRL CUI: 42328055 lucrari 45453000-7 25.10.2021 450,000
Contract object: proiectare si executie investitie ,,reabilitare scoala cu clasele i-iv, localitatea sambata noua
DA28244893 COMUNA DAENI CUI: 4794087 24 CERT ARHITECT SRL CUI: 42328055 servicii 79930000-2 22.06.2021 130,000
Contract object: servicii de proiectare construire anexa sociala in com. daeni
DA28120818 COMUNA CASIMCEA CUI: 4508800 24 CERT ARHITECT SRL CUI: 42328055 servicii 71322000-1 04.06.2021 100,000
Contract object: studiu fezabilitate construire casa mortuara in localitatea corugea, comuna casimcea, judetul tul
DA28120816 COMUNA CASIMCEA CUI: 4508800 24 CERT ARHITECT SRL CUI: 42328055 servicii 71322000-1 04.06.2021 100,000
Contract object: studiu de fezabilitate construire casa mortuara in sat rahman, comuna casimcea, judetul tulcea
DA27979758 COMUNA CASIMCEA CUI: 4508800 24 CERT ARHITECT SRL CUI: 42328055 servicii 71322000-1 17.05.2021 100,000
Contract object: studiu de fezabilitate construire casa mortuara in sat razboieni, comuna casimcea, judetul tulcea
DA27980705 COMUNA CASIMCEA CUI: 4508800 24 CERT ARHITECT SRL CUI: 42328055 servicii 71322000-1 17.05.2021 100,000
Contract object: studiu de fezabilitate construire casa mortuara in localitatea casimcea, comuna casimcea
DA27901045 COMUNA DAENI CUI: 4794087 24 CERT ARHITECT SRL CUI: 42328055 servicii 71322200-3 06.05.2021 130,000
Contract object: reabilitare retea de apa afectata
DA26884532 COMUNA CIUCUROVA CUI: 4508592 24 CERT ARHITECT SRL CUI: 42328055 lucrari 45453000-7 24.11.2020 449,997
Contract object: reparatii scoala fantana-mare, com. ciucurova, jud. tulcea

8 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API