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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
DA38186363 COMUNA SACUIEU CUI: 5698118 ENGINEERING CONSULTING TEAM SRL CUI: 47182030 servicii 79933000-3 23.05.2025 20,000
Contract object: elaborare tema de proiectare
DA35622687 COMUNA SACUIEU CUI: 5698118 ENGINEERING CONSULTING TEAM SRL CUI: 47182030 servicii 71322000-1 26.04.2024 267,000
Contract object: servicii de proiectare tehnica faza dtac+ pth + de + asistenta tehnica din partea proiectantului
DA35620790 CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 ENGINEERING CONSULTING TEAM SRL CUI: 47182030 furnizare 79418000-7 26.04.2024 10,000
Contract object: elaborare documentatie de atribuire achizitii publice
DA35326605 COMUNA MARGAU CUI: 4426220 ENGINEERING CONSULTING TEAM SRL CUI: 47182030 servicii 79314000-8 22.03.2024 150,000
Contract object: studiu de fezabilitate sistem de alimentare cu apa si canalizare menajera comuna margau
DA33791254 COMUNA SACUIEU CUI: 5698118 ENGINEERING CONSULTING TEAM SRL CUI: 47182030 servicii 71322000-1 08.08.2023 235,000
Contract object: servicii de proiectare in vederea elaborarii documentatiei tehnice faza sf
DA33722699 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 ENGINEERING CONSULTING TEAM SRL CUI: 47182030 servicii 72600000-6 27.07.2023 63,500
Contract object: investitii in sisteme informatice si in infrastructura digitala a unitatilor sanitare publice
DA32552276 COMUNA MONOR CUI: 4347356 ENGINEERING CONSULTING TEAM SRL CUI: 47182030 servicii 71322000-1 10.02.2023 95,000
Contract object: studiu de fezabilitate ,,sistem inteligent colectare apa uzata in aglomerarea monor
DA32425638 COMUNA CERTEZE CUI: 3963978 ENGINEERING CONSULTING TEAM SRL CUI: 47182030 servicii 71322200-3 25.01.2023 135,000
Contract object: actualizare si corelare studiu de fezabilitate extindere retea de canalizare menajera

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