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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
DA40527391 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 DOM PROJECT & CONSULTING SRL CUI: 45065522 servicii 71240000-2 03.06.2026 65,000
Contract object: servicii de proiectare faza s.f.(studiu de fezabilitate)
DA38012417 COMUNA ONICENI CUI: 2613770 DOM PROJECT & CONSULTING SRL CUI: 45065522 servicii 71220000-6 05.05.2025 90,000
Contract object: servicii de proiectare faza s.f./d.a.l.i.+d.t.a.c.+p.th., scoala marmureni
DA37797091 COMUNA REBRICEA CUI: 3394228 DOM PROJECT & CONSULTING SRL CUI: 45065522 servicii 71240000-2 01.04.2025 25,000
Contract object: servicii de audit energetic
DA31683763 COMUNA RACHITI CUI: 3372106 DOM PROJECT & CONSULTING SRL CUI: 45065522 servicii 71328000-3 24.10.2022 2,000
Contract object: achizitie servicii de verificare proiect amenajare trotuare in comuna rachiti, judetul botosani
DA31697814 COMUNA FRUMUSICA CUI: 3373322 DOM PROJECT & CONSULTING SRL CUI: 45065522 servicii 71319000-7 21.10.2022 10,000
Contract object: expertiza tehnica la rezistenta si stabilitate, cerinta a1/a2/a4
DA31661952 COMUNA FRUMUSICA CUI: 3373322 DOM PROJECT & CONSULTING SRL CUI: 45065522 servicii 71319000-7 21.10.2022 15,000
Contract object: expertiza tehnica la rezistenta si stabilitate, cerinta a1/a2/a4
DA30317209 ORASUL FLAMANZI CUI: 3372173 DOM PROJECT & CONSULTING SRL CUI: 45065522 servicii 71220000-6 07.04.2022 100,000
Contract object: intocmire d.t. faza dtac+pth+de amenajare peisagistica(suprafata intre 10000 si 100000 mp)
DA29340771 ORASUL FLAMANZI CUI: 3372173 DOM PROJECT & CONSULTING SRL CUI: 45065522 servicii 71220000-6 23.11.2021 20,000
Contract object: intocmire documentatie tehnica faza sf amenajari exterioare - parc prisacani
DA29340852 ORASUL FLAMANZI CUI: 3372173 DOM PROJECT & CONSULTING SRL CUI: 45065522 servicii 71220000-6 23.11.2021 45,000
Contract object: intocmire documentatie tehnica faza sf amenajare peisagistica

9 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