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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
DA41041516 COMUNA OARJA CUI: 5103449 RTP PROJECT DESIGN SRL CUI: 46587460 servicii 79311000-7 24.08.2026 5,775
Contract object: elaborare certificat energetic pentru sala de sport, str primariei, nr. 183, comuna oarja
DA41041529 COMUNA OARJA CUI: 5103449 RTP PROJECT DESIGN SRL CUI: 46587460 servicii 79311000-7 24.08.2026 2,100
Contract object: elaborare certificat energetic pentru camin cultural oarja, sat oarja
DA40123429 COMUNA BECIU CUI: 16380674 RTP PROJECT DESIGN SRL CUI: 46587460 servicii 79311000-7 03.04.2026 2,000
Contract object: servicii studii energetice
DA40135157 COMUNA SLOBOZIA CUI: 4544013 RTP PROJECT DESIGN SRL CUI: 46587460 servicii 79311000-7 03.04.2026 2,000
Contract object: servicii studii energetice-sc gimn-sala sport
DA40135195 COMUNA SLOBOZIA CUI: 4544013 RTP PROJECT DESIGN SRL CUI: 46587460 servicii 79311000-7 03.04.2026 2,500
Contract object: elaborare studii utilizare energii regenerabile-scoala nr.1
DA40135222 COMUNA SLOBOZIA CUI: 4544013 RTP PROJECT DESIGN SRL CUI: 46587460 servicii 79311000-7 03.04.2026 2,500
Contract object: elaborare studii utilizare energii regenerabile-scoala nr.2
DA39176874 COMUNA BECIU CUI: 16380674 RTP PROJECT DESIGN SRL CUI: 46587460 servicii 79311000-7 30.10.2025 2,000
Contract object: servicii de studii
DA38637145 COMUNA BECIU CUI: 16380674 RTP PROJECT DESIGN SRL CUI: 46587460 servicii 79311000-7 01.08.2025 2,000
Contract object: servicii de studii
DA38637430 COMUNA BUJORENI CUI: 5655842 RTP PROJECT DESIGN SRL CUI: 46587460 servicii 79311000-7 01.08.2025 2,000
Contract object: studii utilizarea energiilor regerative si conformare nzeb scoala bujoreni

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