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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
DA30202498 COMUNA GEPIU CUI: 16132288 OLIVASKI SRL CUI: 42956580 servicii 79410000-1 22.03.2022 6,000
Contract object: servicii privind protectia datelor cu caracter personal - gdpr
DA29056024 COMUNA SANIOB CUI: 4820291 OLIVASKI SRL CUI: 42956580 servicii 79421000-1 22.10.2021 3,500
Contract object: servicii de consultanta pentru accesare finantare
DA27786663 COMUNA CAPALNA CUI: 5543628 OLIVASKI SRL CUI: 42956580 servicii 73220000-0 19.04.2021 25,000
Contract object: servicii de elaborare strategie de dezvoltare locala
DA27688835 COMUNA VADU CRISULUI CUI: 4784180 OLIVASKI SRL CUI: 42956580 servicii 79421000-1 02.04.2021 9,000
Contract object: achizitie servicii de consultanta frds
DA27636555 COMUNA VADU CRISULUI CUI: 4784180 OLIVASKI SRL CUI: 42956580 servicii 79410000-1 29.03.2021 5,000
Contract object: achizitie servicii privind protectia datelor cu caracter personal
DA27441266 COMUNA COPACEL CUI: 4883974 OLIVASKI SRL CUI: 42956580 servicii 79410000-1 23.02.2021 5,000
Contract object: servicii gdpr comuna copacel
DA27413443 COMUNA INEU CUI: 4935208 OLIVASKI SRL CUI: 42956580 servicii 79410000-1 20.02.2021 6,000
Contract object: consultanta privind protectia datelor cu caracter personal gdpr primaria comunei ineu
DA27424129 COMUNA TULCA CUI: 5149128 OLIVASKI SRL CUI: 42956580 servicii 79411000-8 19.02.2021 12,000
Contract object: servicii de consultanta privind control intern managerial
DA27399217 COMUNA SARBI CUI: 4784270 OLIVASKI SRL CUI: 42956580 servicii 79411000-8 16.02.2021 12,000
Contract object: servicii consult- control intern managerial,protectia datelor cu caracter personal - gdpr-sarbi
DA27400713 COMUNA GEPIU CUI: 16132288 OLIVASKI SRL CUI: 42956580 servicii 79410000-1 16.02.2021 6,000
Contract object: servicii privind protectia datelor cu caracter personal - gdpr

10 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