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
DA38223610 MUNICIPIUL FOCSANI CUI: 4350645 GEORGIS ART PROIECT SRL CUI: 45159627 servicii 71328000-3 30.05.2025 5,000
Contract object: servicii de verificare tehnica de calitate a proiectelor pentru obiectiv de investitii
DA38215340 MUNICIPIUL FALTICENI CUI: 5432522 GEORGIS ART PROIECT SRL CUI: 45159627 servicii 71328000-3 29.05.2025 8,000
Contract object: servicii de verificare tehnica
DA38215448 MUNICIPIUL FALTICENI CUI: 5432522 GEORGIS ART PROIECT SRL CUI: 45159627 servicii 71328000-3 29.05.2025 7,000
Contract object: servicii de verificare tehnica
DA38215393 MUNICIPIUL FALTICENI CUI: 5432522 GEORGIS ART PROIECT SRL CUI: 45159627 servicii 71328000-3 29.05.2025 7,000
Contract object: servicii de verificare tehnica
DA37584203 MUNICIPIUL FALTICENI CUI: 5432522 GEORGIS ART PROIECT SRL CUI: 45159627 servicii 79400000-8 05.03.2025 10,000
Contract object: consultanta in domeniul managementului de proiect si al administrarii contractului de executie
DA36768082 MUNICIPIUL FOCSANI CUI: 4350645 GEORGIS ART PROIECT SRL CUI: 45159627 servicii 71328000-3 25.10.2024 10,000
Contract object: servicii de verificare tehnica de calitate a proiectelor
DA36658608 MUNICIPIUL BACAU CUI: 4278337 GEORGIS ART PROIECT SRL CUI: 45159627 servicii 71328000-3 07.10.2024 14,800
Contract object: servicii de verificare tehnica cerintele a4, b2, d, ie, saac
DA36607499 MUNICIPIUL BACAU CUI: 4278337 GEORGIS ART PROIECT SRL CUI: 45159627 servicii 71328000-3 30.09.2024 17,800
Contract object: servicii de verificare tehnica cerintele a4,b2, d, ie, saac
DA36607392 MUNICIPIUL BACAU CUI: 4278337 GEORGIS ART PROIECT SRL CUI: 45159627 servicii 71328000-3 30.09.2024 19,850
Contract object: servicii de verificare tehnica cerintele a4,b2,d, ie, saac
DA35670096 COMUNA UNTENI CUI: 3433858 GEORGIS ART PROIECT SRL CUI: 45159627 servicii 71328000-3 10.05.2024 16,000
Contract object: servicii de verificare tehnica - drum manastireni si unteni
DA35510286 MUNICIPIUL FALTICENI CUI: 5432522 GEORGIS ART PROIECT SRL CUI: 45159627 servicii 71520000-9 15.04.2024 13,500
Contract object: servicii dirigentie de santier obiectiv extindere retea de apa pe str. rasaritului si str.halmului
DA35467693 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 GEORGIS ART PROIECT SRL CUI: 45159627 servicii 79400000-8 09.04.2024 5,000
Contract object: gpp dumbrava minunata achizitie serviciu de asistenta tehnica
DA35359443 MUNICIPIUL FALTICENI CUI: 5432522 GEORGIS ART PROIECT SRL CUI: 45159627 servicii 71328000-3 28.03.2024 7,000
Contract object: servicii de verificare proiect obiectiv asfaltare strazi in mun.falticeni, tronson ii
DA35134220 MUNICIPIUL FOCSANI CUI: 4350645 GEORGIS ART PROIECT SRL CUI: 45159627 servicii 71328000-3 29.02.2024 6,000
Contract object: verificare tehnica de calitate a proiectelor - drumuri a4.1, b2, d
DA34988630 MUNICIPIUL FALTICENI CUI: 5432522 GEORGIS ART PROIECT SRL CUI: 45159627 servicii 72224000-1 08.02.2024 100,000
Contract object: servicii de consultanta pentru obiectivul de investitie reabilitare retea de strazi urbane
DA33879076 MUNICIPIUL SLOBOZIA CUI: 4365352 GEORGIS ART PROIECT SRL CUI: 45159627 servicii 71621000-7 29.08.2023 8,500
Contract object: verificare proiect tehnic realizare parcare publica, str. razoare, municipiul slobozia, lot 1
DA33716323 COMUNA GEORGE ENESCU CUI: 8613990 GEORGIS ART PROIECT SRL CUI: 45159627 servicii 71328000-3 25.07.2023 15,000
Contract object: servicii de verificare tehnica - modernizare drumuri de interes local
DA33644609 MUNICIPIUL SLOBOZIA CUI: 4365352 GEORGIS ART PROIECT SRL CUI: 45159627 servicii 71621000-7 17.07.2023 10,500
Contract object: verificare proiect tehnic realizare parcare publica, str. razoare, municipiul slobozia, 2a
DA33536012 MUNICIPIUL FOCSANI CUI: 4350645 GEORGIS ART PROIECT SRL CUI: 45159627 servicii 71315400-3 30.06.2023 4,000
Contract object: servicii de verificare tehnica de calitate a proiectului

19 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