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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
DA39169914 COMUNA PANATAU CUI: 4154320 NZEB SYSTEMS SRL CUI: 43621966 servicii 71300000-1 29.10.2025 90,000
Contract object: servicii verificare tehnica
DA38293838 COMUNA BRAHASESTI CUI: 3602000 NZEB SYSTEMS SRL CUI: 43621966 servicii 71300000-1 10.06.2025 11,500
Contract object: servicii de verificare tehnica pth + de
DA37770674 COMUNA FOLTESTI CUI: 3126802 NZEB SYSTEMS SRL CUI: 43621966 servicii 71300000-1 28.03.2025 10,000
Contract object: servicii verificare tehnica
DA37191283 COMUNA BRAHASESTI CUI: 3602000 NZEB SYSTEMS SRL CUI: 43621966 servicii 71300000-1 16.12.2024 26,000
Contract object: servicii de verificare tehnica
DA36610161 COMUNA TINTESTI CUI: 4088227 NZEB SYSTEMS SRL CUI: 43621966 servicii 71300000-1 30.09.2024 7,400
Contract object: servicii de verificare tehnica pt canalizare faza i
DA35595788 COMUNA GLODEANU SILISTEA CUI: 4088219 NZEB SYSTEMS SRL CUI: 43621966 servicii 71300000-1 24.04.2024 70,000
Contract object: verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie
DA35113243 COMUNA BARCEA CUI: 3264589 NZEB SYSTEMS SRL CUI: 43621966 servicii 71300000-1 26.02.2024 10,000
Contract object: servicii de verificare tehnica
DA35038550 COMUNA CUCA CUI: 3127000 NZEB SYSTEMS SRL CUI: 43621966 servicii 71300000-1 14.02.2024 40,000
Contract object: servicii de verificare tehnica
DA34807247 COMUNA AMARU CUI: 4234047 NZEB SYSTEMS SRL CUI: 43621966 servicii 71300000-1 10.01.2024 14,000
Contract object: verificare tehnica de calitate a unui proiect tehnic si a detaliilor de executie sistem canalizare
DA34797668 COMUNA OINACU CUI: 5798583 NZEB SYSTEMS SRL CUI: 43621966 servicii 71300000-1 10.01.2024 70,000
Contract object: servicii de verificare tehnica
DA34289025 COMUNA PODGORIA CUI: 2407893 NZEB SYSTEMS SRL CUI: 43621966 servicii 71300000-1 19.10.2023 8,500
Contract object: servicii de inginerie

11 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