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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
DA40352567 COMUNA TRITENII DE JOS CUI: 4426263 PERSU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 44105084 servicii 79418000-7 11.05.2026 40,000
Contract object: servicii de consultanta achizitii publice
DA40352268 COMUNA CEANU MARE CUI: 5227935 PERSU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 44105084 servicii 79418000-7 11.05.2026 40,000
Contract object: servicii de consultanta achizitii publice
DA37898491 COMUNA CEANU MARE CUI: 5227935 PERSU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 44105084 servicii 79418000-7 14.04.2025 40,000
Contract object: servicii de consultanta achizitii publice
DA37864117 COMUNA TRITENII DE JOS CUI: 4426263 PERSU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 44105084 servicii 79418000-7 09.04.2025 40,000
Contract object: servicii de consultanta achizitii publice
DA36832075 COMUNA TRITENII DE JOS CUI: 4426263 PERSU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 44105084 servicii 79418000-7 01.11.2024 10,000
Contract object: servicii de consultanta achizitii publice
DA34792977 COMUNA CEANU MARE CUI: 5227935 PERSU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 44105084 servicii 79418000-7 08.01.2024 60,000
Contract object: servicii de consultanta achizitii publice
DA32718908 COMUNA CEANU MARE CUI: 5227935 PERSU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 44105084 servicii 79418000-7 06.03.2023 40,000
Contract object: consultanta achizitii publice
DA29787922 COMUNA TRITENII DE JOS CUI: 4426263 PERSU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 44105084 servicii 79418000-7 18.01.2022 42,000
Contract object: servicii achizitii directe
DA29750489 COMUNA CEANU MARE CUI: 5227935 PERSU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 44105084 servicii 79418000-7 12.01.2022 48,000
Contract object: consultanta in domeniul achizitiilor.
DA27841035 COMUNA CEANU MARE CUI: 5227935 PERSU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 44105084 servicii 79418000-7 26.04.2021 24,000
Contract object: servicii de consultanta in domeniul achizitiilor publice-directe
DA27836593 COMUNA TRITENII DE JOS CUI: 4426263 PERSU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 44105084 servicii 79418000-7 23.04.2021 24,000
Contract object: servicii de consultanta in domeniul achizitiilor publice-directe

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