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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
DA39308497 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 HODASZ PROJEKT DESIGN SRL CUI: 46203860 servicii 71520000-9 18.11.2025 130,000
Contract object: supraveghere lucrari de constructii baia mare
DA39213511 JUDETUL MARAMURES CUI: 3627315 HODASZ PROJEKT DESIGN SRL CUI: 46203860 servicii 71520000-9 07.11.2025 81,700
Contract object: servicii de dirigentie de santier pentru lucrari de renovare marahub
DA39157384 JUDETUL MARAMURES CUI: 3627315 HODASZ PROJEKT DESIGN SRL CUI: 46203860 servicii 71520000-9 30.10.2025 168,100
Contract object: servicii de supervizare a lucrarilor de construire
DA36323240 JUDETUL MARAMURES CUI: 3627315 HODASZ PROJEKT DESIGN SRL CUI: 46203860 servicii 71520000-9 21.08.2024 4,900
Contract object: servicii de dirigentie de santier lucrari renovare cab. planif. familiala
DA36313526 JUDETUL MARAMURES CUI: 3627315 HODASZ PROJEKT DESIGN SRL CUI: 46203860 servicii 71520000-9 19.08.2024 89,900
Contract object: servicii de supervizare a lucrarilor de pt_ex pentru ob. de investitii reabilitare teatru de vara
DA35284962 JUDETUL MARAMURES CUI: 3627315 HODASZ PROJEKT DESIGN SRL CUI: 46203860 servicii 71000000-8 25.03.2024 90,000
Contract object: servicii de supervizare a lucrarilor de construire aferente ob.reabilitare sc.gimnaziala speciala bm
DA34795541 JUDETUL MARAMURES CUI: 3627315 HODASZ PROJEKT DESIGN SRL CUI: 46203860 servicii 71520000-9 11.01.2024 215,000
Contract object: servicii de supervizare lucrari de construire aferente obiectivului extinderea si dotarea amb. sbi
DA33100121 AEROCLUBUL ROMANIEI CUI: 4266944 HODASZ PROJEKT DESIGN SRL CUI: 46203860 servicii 71319000-7 25.04.2023 38,979
Contract object: documentatie expertiza tehnica

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