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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
DA38496531 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 REFLEX DESIGN & CONSULTING SRL CUI: 46393552 servicii 71330000-0 09.07.2025 265,000
Contract object: servicii de elaborare studii tehnice pentru hala terminal piata obor
DA34780522 MUNICIPIUL BUZAU CUI: 4233874 REFLEX DESIGN & CONSULTING SRL CUI: 46393552 servicii 79415200-8 04.01.2024 107,876
Contract object: renovare energetica moderata a 10 blocuri de locuinte din mun. buzau
DA34776880 MUNICIPIUL BUZAU CUI: 4233874 REFLEX DESIGN & CONSULTING SRL CUI: 46393552 servicii 79415200-8 28.12.2023 220,766
Contract object: verificare pt si detalii executie pentru obiectivul ,,renovare integrata a 30 de blocuri lot 1
DA34776886 MUNICIPIUL BUZAU CUI: 4233874 REFLEX DESIGN & CONSULTING SRL CUI: 46393552 servicii 79415200-8 28.12.2023 159,515
Contract object: verificare pt si detalii executie pentru obiectivul ,,renovare integrata a 30 de blocuri lot 2
DA34776889 MUNICIPIUL BUZAU CUI: 4233874 REFLEX DESIGN & CONSULTING SRL CUI: 46393552 servicii 79415200-8 28.12.2023 226,794
Contract object: verificare pt si detalii executie pentru obiectivul ,,renovare integrata a 30 de blocuri lot 4
DA34776895 MUNICIPIUL BUZAU CUI: 4233874 REFLEX DESIGN & CONSULTING SRL CUI: 46393552 servicii 79415200-8 28.12.2023 184,654
Contract object: verificare pt si detalii executie pentru obiectivul ,,renovare integrata a 30 de blocuri lot 5
DA32707181 COMUNA PLOPU CUI: 2844626 REFLEX DESIGN & CONSULTING SRL CUI: 46393552 servicii 71322000-1 04.03.2023 88,532
Contract object: servicii de proiectare pt,de, dtac pentru scoala cu clasele i-viii, comuna plopu

7 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