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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
DA34702767 JUDETUL ARGES CUI: 4229512 GRAPHEIN MARAMURES SRL CUI: 44141176 servicii 79999100-4 18.12.2023 25,000
Contract object: adv1396256 servicii de digitizare a obiectivului de patrimoniu in cadrul proiectului conservarea
DA34353333 JUDETUL CLUJ CUI: 4288110 GRAPHEIN MARAMURES SRL CUI: 44141176 servicii 79961330-0 30.10.2023 30,000
Contract object: servicii de digitizare a obiectivului castel banffy
DA29395118 COMUNA BISTRA CUI: 3695000 GRAPHEIN MARAMURES SRL CUI: 44141176 servicii 71351810-4 26.11.2021 34,500
Contract object: servicii de mapare a resurselorin cadrul proiectului 2soft/4.2/132.
DA28949951 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 GRAPHEIN MARAMURES SRL CUI: 44141176 servicii 71351810-4 08.10.2021 5,000
Contract object: ridicare topografica piata alimentara si centru pentru asfaltare, plan pod cvasnita centru
DA28949999 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 GRAPHEIN MARAMURES SRL CUI: 44141176 servicii 71354300-7 08.10.2021 4,500
Contract object: plan de amplasament si delimitare padure
DA28591734 COMUNA CALINESTI CUI: 3694837 GRAPHEIN MARAMURES SRL CUI: 44141176 servicii 71351810-4 19.08.2021 13,120
Contract object: introducere in webgis
DA28580661 COMUNA BOGDAN VODA CUI: 3627579 GRAPHEIN MARAMURES SRL CUI: 44141176 servicii 71354300-7 17.08.2021 31,500
Contract object: prima inscriere drumuri si alte imobile in cartea funciara
DA28528391 COMUNA LEORDINA CUI: 3694900 GRAPHEIN MARAMURES SRL CUI: 44141176 servicii 71351810-4 06.08.2021 10,490
Contract object: introducere in webgis numere de casa
DA28520747 COMUNA RUSCOVA CUI: 3627552 GRAPHEIN MARAMURES SRL CUI: 44141176 servicii 71351810-4 05.08.2021 18,810
Contract object: introducere in webgis
DA28520536 COMUNA RUSCOVA CUI: 3627552 GRAPHEIN MARAMURES SRL CUI: 44141176 servicii 71351810-4 05.08.2021 18,810
Contract object: introducer in renns

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