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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
DA40453202 COMUNA ZADARENI CUI: 16343200 EUROVEST PROJECT CONSULTING SRL CUI: 43716330 servicii 79418000-7 21.05.2026 25,000
Contract object: servicii de asistenta in domeniul achizitiilor publice - procedura simplificata
DA35455012 COMUNA CRAIVA CUI: 3520202 EUROVEST PROJECT CONSULTING SRL CUI: 43716330 servicii 79418000-7 08.04.2024 52,000
Contract object: servicii de asistenta in domeniul achizitiilor publice - procedura simplificata - a. saligny
DA35299958 COMUNA GRANICERI CUI: 3519291 EUROVEST PROJECT CONSULTING SRL CUI: 43716330 servicii 79418000-7 20.03.2024 10,000
Contract object: servicii de asistenta in domeniul achizitiilor publice - procedura simplificata
DA35067877 COMUNA FARDEA CUI: 4483846 EUROVEST PROJECT CONSULTING SRL CUI: 43716330 servicii 79418000-7 19.02.2024 35,000
Contract object: servicii de asistenta in domeniul achizitiilor publice - camin fardea
DA35067963 COMUNA FARDEA CUI: 4483846 EUROVEST PROJECT CONSULTING SRL CUI: 43716330 servicii 79418000-7 19.02.2024 35,000
Contract object: servicii de asistenta in domeniul achizitiilor publice - camin zolt
DA34218749 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 EUROVEST PROJECT CONSULTING SRL CUI: 43716330 servicii 79418000-7 11.10.2023 25,000
Contract object: servicii de asistenta in domeniul achizitiilor publice - procedura simplificata
DA31893310 SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 EUROVEST PROJECT CONSULTING SRL CUI: 43716330 servicii 73220000-0 15.11.2022 10,000
Contract object: servicii consultanta proiect capital uman zambet de copil cod smis 155789
DA30637472 SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 EUROVEST PROJECT CONSULTING SRL CUI: 43716330 servicii 73220000-0 19.05.2022 2,500
Contract object: servicii de consultanta in dezvoltare

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