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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
DA40884997 BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 DM DEVIZE SRL CUI: 46169610 servicii 71220000-6 24.07.2026 250,000
Contract object: reabilitare partiala cladire, corp b al bibliotecii judetene astra sibiu
DA40653289 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 DM DEVIZE SRL CUI: 46169610 servicii 79311100-8 17.06.2026 4,000
Contract object: elaborare documentatie tehnico- economica reparatie sarpanta si invelitoare
DA39006641 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 DM DEVIZE SRL CUI: 46169610 servicii 71322100-2 06.10.2025 1,500
Contract object: restaurare sit buridava romana - intocmire devize
DA37877498 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 DM DEVIZE SRL CUI: 46169610 servicii 71322000-1 11.04.2025 3,500
Contract object: elaborare documentatie tehnico- economica reparatie sarpante
DA37528749 COMUNA CAINENI CUI: 2541681 DM DEVIZE SRL CUI: 46169610 servicii 71313440-1 25.02.2025 3,800
Contract object: consultanta pentru obtinerea acordului de mediu,,reabilitare drum paralel olt, sat cainenii mari
DA35232315 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 DM DEVIZE SRL CUI: 46169610 servicii 71322000-1 12.03.2024 3,000
Contract object: elaborare documentatie tehnico-economica reparatii
DA33548008 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 DM DEVIZE SRL CUI: 46169610 servicii 71322000-1 28.06.2023 3,000
Contract object: elaborarea documentatie tehnico-economica reparatie sarpante
DA32696145 COMUNA CAINENI CUI: 2541681 DM DEVIZE SRL CUI: 46169610 servicii 71313440-1 03.03.2023 2,800
Contract object: intocmirea memoriului de prezentare neceser obtinerii acordului de mediu, retele hidroedilitare

8 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