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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
DA41025500 COMUNA MOTCA CUI: 4541351 MAO ENGINEERING SERVICES SRL CUI: 45055375 servicii 79992000-4 21.08.2026 2,000
Contract object: servicii de receptie la terminarea lucrarilor
DA40921155 SCOALA GIMNAZIALA MOTCA CUI: 14152998 MAO ENGINEERING SERVICES SRL CUI: 45055375 servicii 71521000-6 31.07.2026 2,000
Contract object: servicii dirigintie de santier
DA40826441 COMUNA ERBICENI CUI: 4541254 MAO ENGINEERING SERVICES SRL CUI: 45055375 servicii 79992000-4 15.07.2026 1,200
Contract object: prastari servicii expert tehnic cooptat comisie de receptie finalizare lucrari
DA40579601 COMUNA STOLNICENI-PRAJESCU CUI: 4541394 MAO ENGINEERING SERVICES SRL CUI: 45055375 servicii 71521000-6 09.06.2026 55,000
Contract object: servicii dirigintie de santier
DA40140829 COMUNA VANATORI CUI: 4541424 MAO ENGINEERING SERVICES SRL CUI: 45055375 servicii 71521000-6 06.04.2026 9,000
Contract object: achizitie servicii dirigentie santier pentru obiectiv amenajare teren sport hartoape
DA38651232 SCOALA GIMNAZIALA MOTCA CUI: 14152998 MAO ENGINEERING SERVICES SRL CUI: 45055375 servicii 71521000-6 05.08.2025 2,000
Contract object: servicii dirigintie de santier
DA38557281 SCOALA GIMNAZIALA MOTCA CUI: 14152998 MAO ENGINEERING SERVICES SRL CUI: 45055375 servicii 71521000-6 18.07.2025 2,000
Contract object: servicii dirigintie de santier
DA38311506 COMUNA SIRETEL CUI: 4541386 MAO ENGINEERING SERVICES SRL CUI: 45055375 servicii 71521000-6 12.06.2025 2,500
Contract object: servicii dirigintie de santier
DA36161938 COMUNA LESPEZI CUI: 4541319 MAO ENGINEERING SERVICES SRL CUI: 45055375 servicii 71521000-6 19.07.2024 20,000
Contract object: servicii dirigintie de santier - centru colectare deseuri prin aport voluntarin comuna lespezi
DA36079874 COMUNA STOLNICENI-PRAJESCU CUI: 4541394 MAO ENGINEERING SERVICES SRL CUI: 45055375 servicii 71521000-6 05.07.2024 49,500
Contract object: servicii dirigintie de santier
DA35412077 COMUNA SIRETEL CUI: 4541386 MAO ENGINEERING SERVICES SRL CUI: 45055375 servicii 71521000-6 02.04.2024 4,300
Contract object: servicii dirigintie de santier
DA34958401 COMUNA TODIRESTI CUI: 4541416 MAO ENGINEERING SERVICES SRL CUI: 45055375 servicii 79992000-4 02.02.2024 1,000
Contract object: servicii de receptie
DA34940588 COMUNA SIRETEL CUI: 4541386 MAO ENGINEERING SERVICES SRL CUI: 45055375 servicii 71521000-6 31.01.2024 23,000
Contract object: servicii dirigintie de santier
DA34122660 COMUNA STANITA CUI: 2613818 MAO ENGINEERING SERVICES SRL CUI: 45055375 servicii 71521000-6 28.09.2023 5,000
Contract object: servicii dirigintie de santier
DA33928897 COMUNA SIRETEL CUI: 4541386 MAO ENGINEERING SERVICES SRL CUI: 45055375 servicii 71521000-6 04.09.2023 5,000
Contract object: servicii dirigintie de santier
DA31714911 COMUNA HARMANESTI CUI: 16570210 MAO ENGINEERING SERVICES SRL CUI: 45055375 servicii 79992000-4 25.10.2022 1,000
Contract object: servicii de receptie
DA31714962 COMUNA HARMANESTI CUI: 16570210 MAO ENGINEERING SERVICES SRL CUI: 45055375 servicii 79992000-4 25.10.2022 1,000
Contract object: servicii de receptie
DA31326685 COMUNA STOLNICENI-PRAJESCU CUI: 4541394 MAO ENGINEERING SERVICES SRL CUI: 45055375 servicii 71521000-6 07.09.2022 4,500
Contract object: servicii dirigintie de santier

18 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