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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
DA40987014 COMUNA SARMAS CUI: 4367868 SAH-10 MANAGEMENT SRL CUI: 42637166 servicii 79418000-7 13.08.2026 22,000
Contract object: consultanta in achizitii publice conform oferta 26-sah-138
DA40724298 MUNICIPIUL REGHIN CUI: 3675258 SAH-10 MANAGEMENT SRL CUI: 42637166 servicii 79311100-8 30.06.2026 35,000
Contract object: revizuirea / actualizarea regulamentului local al serviciului de salubrizare in municipiul reghin
DA40077367 COMUNA SARMAS CUI: 4367868 SAH-10 MANAGEMENT SRL CUI: 42637166 servicii 79418000-7 25.03.2026 8,000
Contract object: servicii de consultanta specializata in domeniul achizitiilor publice expert cooptat
DA39885343 ORASUL UNGHENI CUI: 4323322 SAH-10 MANAGEMENT SRL CUI: 42637166 servicii 79418000-7 24.02.2026 100,000
Contract object: servicii de consultanta specializata in domeniul achizitiilor publice expert cooptat
DA39863909 URBANA SA CUI: 11086130 SAH-10 MANAGEMENT SRL CUI: 42637166 servicii 79400000-8 19.02.2026 10,000
Contract object: elaborare fise de fundamentare si memorii tehnico-economice justificative
DA39822640 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 SAH-10 MANAGEMENT SRL CUI: 42637166 servicii 79418000-7 12.02.2026 37,000
Contract object: servicii de consultanta specializata in domeniul achizitiilor publice
DA39568703 COMUNA SARMAS CUI: 4367868 SAH-10 MANAGEMENT SRL CUI: 42637166 servicii 79418000-7 18.12.2025 42,100
Contract object: consultanta in achizitii publice
DA38697667 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 SAH-10 MANAGEMENT SRL CUI: 42637166 servicii 79418000-7 14.08.2025 10,000
Contract object: consultanta in achizitii publice
DA38146584 ORASUL UNGHENI CUI: 4323322 SAH-10 MANAGEMENT SRL CUI: 42637166 servicii 79411000-8 22.05.2025 60,000
Contract object: servicii de consultanta in management de proiect conf. oferta nr. 2025-02-02 din 24 februarie 2025
DA38146607 ORASUL UNGHENI CUI: 4323322 SAH-10 MANAGEMENT SRL CUI: 42637166 servicii 79411000-8 22.05.2025 30,000
Contract object: servicii de consultanta in management de proiect conf. oferta nr. 2025-02-03 din 24 februarie 2025
DA38146635 ORASUL UNGHENI CUI: 4323322 SAH-10 MANAGEMENT SRL CUI: 42637166 servicii 79411000-8 22.05.2025 80,000
Contract object: servicii de consultanta in management de proiect conf. oferta nr. 2025-02-01 din 24 februarie 2025
DA38146663 ORASUL UNGHENI CUI: 4323322 SAH-10 MANAGEMENT SRL CUI: 42637166 servicii 79411000-8 22.05.2025 30,000
Contract object: servicii de consultanta in management de proiect conf. oferta nr. 2025-02-04 din 24 februarie 2025
DA38012503 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 SAH-10 MANAGEMENT SRL CUI: 42637166 servicii 79418000-7 30.04.2025 40,000
Contract object: consultanta in domeniul achizitiilor publice conform oferta 2025-04-10
DA38012547 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 SAH-10 MANAGEMENT SRL CUI: 42637166 servicii 79418000-7 30.04.2025 30,000
Contract object: consultanta in domeniul achizitiilor publice conform oferta 2025-04-10
DA37941888 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 SAH-10 MANAGEMENT SRL CUI: 42637166 servicii 90713000-8 22.04.2025 30,000
Contract object: servicii de consultanta avand ca obiect revizuire si actualizare regulament judetean de salubrizare
DA37871405 ORASUL UNGHENI CUI: 4323322 SAH-10 MANAGEMENT SRL CUI: 42637166 servicii 79418000-7 11.04.2025 140,000
Contract object: consultanta in achizitii publice (oferta 2025-04-08)
DA37871427 ORASUL UNGHENI CUI: 4323322 SAH-10 MANAGEMENT SRL CUI: 42637166 servicii 72221000-0 11.04.2025 15,000
Contract object: intocmire raport tehnico-financiar conform oferta inreg. sub nr. 3067/07.04.2025
DA36791349 COMUNA APOLD CUI: 5961779 SAH-10 MANAGEMENT SRL CUI: 42637166 servicii 79314000-8 25.10.2024 125,000
Contract object: elaborare studiu de fezabilitate constructie centru multifunctional cod 2 (1000-1900 mp)
DA36613947 COMUNA BATOS CUI: 5181030 SAH-10 MANAGEMENT SRL CUI: 42637166 servicii 79314000-8 01.10.2024 120,000
Contract object: elaborare studiu de fezabilitate realizare centru multifunctional
DA36249921 ORASUL UNGHENI CUI: 4323322 SAH-10 MANAGEMENT SRL CUI: 42637166 servicii 79400000-8 05.08.2024 35,000
Contract object: consultanta management de proiect ~canalizare menajera a orasului ungheni si a localitatilor apartin
DA36249729 ORASUL UNGHENI CUI: 4323322 SAH-10 MANAGEMENT SRL CUI: 42637166 servicii 79400000-8 05.08.2024 42,000
Contract object: consultanta management de proiect ~modernizare dc 124 vidrasau - sausa
DA35959081 COMUNA BAGACIU CUI: 4436933 SAH-10 MANAGEMENT SRL CUI: 42637166 servicii 71322000-1 17.06.2024 125,000
Contract object: elaborare dtac+pth+ath constructie cladiri publice cu sconstruita intre 150-350 mp
DA35959066 ORASUL CISNADIE CUI: 4406002 SAH-10 MANAGEMENT SRL CUI: 42637166 servicii 79418000-7 17.06.2024 30,000
Contract object: asistenta tehnica de specialitate in domeniul achizitiilor publice
DA35882225 MUNICIPIUL TARNAVENI CUI: 4323535 SAH-10 MANAGEMENT SRL CUI: 42637166 servicii 79311100-8 05.06.2024 8,000
Contract object: elaborarea actelor necesare in scopul infiintarii unei asociatii de dezvoltare intercomunitara
DA35856735 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 SAH-10 MANAGEMENT SRL CUI: 42637166 servicii 79311100-8 03.06.2024 60,000
Contract object: servicii de consultanta in achizitii publice

25 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