Skip to content

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
DA40415301 COMUNA CRETENI CUI: 2573870 POENARU- IONESCU SILVIA-ALEXANDRA - INGINER GEODEZ CUI: 44954454 servicii 71354300-7 18.05.2026 17,500
Contract object: intocmirea documentatiilor cadastrale, receptia si inscrierea in cartea funciara (drumuri)
DA39658013 COMUNA CRETENI CUI: 2573870 POENARU- IONESCU SILVIA-ALEXANDRA - INGINER GEODEZ CUI: 44954454 servicii 71354300-7 15.01.2026 3,500
Contract object: intocmirea documentatiei cadastrale pentru emiterea titlului de proprietate
DA38946119 COMUNA CRETENI CUI: 2573870 POENARU- IONESCU SILVIA-ALEXANDRA - INGINER GEODEZ CUI: 44954454 servicii 71354300-7 25.09.2025 2,000
Contract object: intocmirea documentatiei cadastrale, receptia si inscrierea in cartea funciara a unui imobil
DA38591402 COMUNA AMARASTI CUI: 2573888 POENARU- IONESCU SILVIA-ALEXANDRA - INGINER GEODEZ CUI: 44954454 servicii 71351810-4 24.07.2025 13,200
Contract object: ridicari topografice avizate ocpi
DA37784769 COMUNA CRETENI CUI: 2573870 POENARU- IONESCU SILVIA-ALEXANDRA - INGINER GEODEZ CUI: 44954454 servicii 71354300-7 31.03.2025 3,640
Contract object: intocmirea documentatiilor de actualizare a informatiilor cadastrale
DA37784946 COMUNA CRETENI CUI: 2573870 POENARU- IONESCU SILVIA-ALEXANDRA - INGINER GEODEZ CUI: 44954454 servicii 71354300-7 31.03.2025 2,000
Contract object: intocmirea documentatiilor de actualizare a informatiilor cadastrale
DA35132942 COMUNA CRETENI CUI: 2573870 POENARU- IONESCU SILVIA-ALEXANDRA - INGINER GEODEZ CUI: 44954454 servicii 71354300-7 27.02.2024 27,500
Contract object: intocmirea documentatiilor cadastrale, receptia si inscrierea in cartea funciara (drumuri)

7 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