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
DA40805466 SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 MUNTEANU C ALEXANDRU-MIHAI PERSOANA FIZICA AUTORIZATA CUI: 46821993 servicii 71521000-6 15.07.2026 2,000
Contract object: servicii de asistenta tehnica , dirigentie de santier
DA37540547 COMUNA LIESTI CUI: 3264562 MUNTEANU C ALEXANDRU-MIHAI PERSOANA FIZICA AUTORIZATA CUI: 46821993 servicii 71521000-6 25.02.2025 22,000
Contract object: servicii de asistenta tehnica - dirigentie santier
DA36130115 SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 MUNTEANU C ALEXANDRU-MIHAI PERSOANA FIZICA AUTORIZATA CUI: 46821993 servicii 71521000-6 15.07.2024 4,000
Contract object: servicii de asistenta tehnica , dirigentie de santier
DA33712084 COMUNA IVESTI CUI: 3601986 MUNTEANU C ALEXANDRU-MIHAI PERSOANA FIZICA AUTORIZATA CUI: 46821993 servicii 71521000-6 25.07.2023 7,000
Contract object: dirigintie de santier : extindere garaj in comuna ivesti, judetul galati
DA33592928 SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 MUNTEANU C ALEXANDRU-MIHAI PERSOANA FIZICA AUTORIZATA CUI: 46821993 servicii 71521000-6 06.07.2023 6,000
Contract object: servicii de asistenta tehnica , dirigentie de santier
DA33091137 JUDETUL GALATI CUI: 3127476 MUNTEANU C ALEXANDRU-MIHAI PERSOANA FIZICA AUTORIZATA CUI: 46821993 servicii 71521000-6 25.04.2023 1,000
Contract object: servicii dirigentie santier modif imprejmuire imobil sp inf sf parascheva gl
DA31786536 SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 MUNTEANU C ALEXANDRU-MIHAI PERSOANA FIZICA AUTORIZATA CUI: 46821993 servicii 71521000-6 04.11.2022 2,760
Contract object: servicii de asistenta tehnica , dirigentie de santier

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