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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
DA41240340 COMUNA IPOTESTI CUI: 4244172 AMCO CIVIL PRO SRL CUI: 47472204 servicii 71300000-1 22.09.2026 65,000
Contract object: servicii de proiectare faza pte+dtac pentru lucrari publice
DA41131691 COMUNA FRATAUTII VECHI CUI: 4244342 AMCO CIVIL PRO SRL CUI: 47472204 servicii 71322200-3 08.09.2026 180,000
Contract object: servicii de proiectare faza s.f./dali infrastructura edilitara
DA40995964 COMUNA DORNA CANDRENILOR CUI: 4326914 AMCO CIVIL PRO SRL CUI: 47472204 servicii 71300000-1 17.08.2026 130,000
Contract object: servicii de proiectare faza pte+dtac pentru lucrari publice
DA40971369 COMUNA DORNESTI CUI: 4441263 AMCO CIVIL PRO SRL CUI: 47472204 servicii 71322500-6 11.08.2026 105,000
Contract object: servicii de proiectare infrastructura rutiera faza pte+dtac+dtoe
DA40943674 COMUNA DOLHESTI CUI: 5506727 AMCO CIVIL PRO SRL CUI: 47472204 servicii 71322200-3 06.08.2026 220,000
Contract object: servicii de proiectare faza s.f./dali infrastructura edilitara
DA40923827 COMUNA HARTOP CUI: 16402004 AMCO CIVIL PRO SRL CUI: 47472204 servicii 71322200-3 04.08.2026 180,000
Contract object: servicii de proiectare faza s.f./dali infrastructura edilitara
DA40851647 COMUNA IPOTESTI CUI: 4244172 AMCO CIVIL PRO SRL CUI: 47472204 servicii 71322500-6 21.07.2026 110,000
Contract object: servicii de proiectare infrastructura rutiera faza pte+dtac+dtoe
DA40851831 COMUNA IPOTESTI CUI: 4244172 AMCO CIVIL PRO SRL CUI: 47472204 servicii 71300000-1 21.07.2026 90,000
Contract object: servicii de proiectare infrastructura rutiera faza pte+dtac+dtoe
DA40840402 ORASUL SALCEA CUI: 4244180 AMCO CIVIL PRO SRL CUI: 47472204 servicii 71322200-3 17.07.2026 270,000
Contract object: extindere si modernizare retele de apa si apa uzata localitatile plopeni si salcea, oras salcea
DA40668873 COMUNA BOSANCI CUI: 4244156 AMCO CIVIL PRO SRL CUI: 47472204 servicii 71322500-6 22.06.2026 82,000
Contract object: servicii de proiectare faza pte+dtac+dtoe
DA40622190 ORASUL SIRET CUI: 4440985 AMCO CIVIL PRO SRL CUI: 47472204 servicii 71322000-1 16.06.2026 100,000
Contract object: servicii de proiectare parcari cu plata
DA40611547 COMUNA DORNA ARINI CUI: 6576100 AMCO CIVIL PRO SRL CUI: 47472204 servicii 71322000-1 11.06.2026 142,000
Contract object: servicii de proiectare infrastructura edilitara
DA40589453 ORASUL SALCEA CUI: 4244180 AMCO CIVIL PRO SRL CUI: 47472204 servicii 71328000-3 11.06.2026 35,000
Contract object: servicii de verificare tehnica
DA40439417 COMUNA ARBORE CUI: 4326965 AMCO CIVIL PRO SRL CUI: 47472204 servicii 71240000-2 22.05.2026 14,500
Contract object: servicii de proiectare faza s.f., pte+dtac
DA40422104 COMUNA DORNESTI CUI: 4441263 AMCO CIVIL PRO SRL CUI: 47472204 servicii 71300000-1 19.05.2026 60,700
Contract object: servicii de proiectare faza pte+dtac pentru lucrari publice
DA40361721 COMUNA DORNA CANDRENILOR CUI: 4326914 AMCO CIVIL PRO SRL CUI: 47472204 servicii 71322500-6 12.05.2026 63,000
Contract object: servicii de proiectare infrastructura rutiera faza pte+dtac+dtoe
DA40361759 COMUNA DORNA CANDRENILOR CUI: 4326914 AMCO CIVIL PRO SRL CUI: 47472204 servicii 71322500-6 12.05.2026 98,000
Contract object: servicii de proiectare infrastructura rutiera faza pte+dtac+dtoe
DA39998521 COMUNA MARGINEA CUI: 4327030 AMCO CIVIL PRO SRL CUI: 47472204 servicii 71322000-1 13.03.2026 17,500
Contract object: servicii de intocmire proiect tehnic + verificare tehnica
DA39849779 COMUNA DORNA CANDRENILOR CUI: 4326914 AMCO CIVIL PRO SRL CUI: 47472204 servicii 71322500-6 18.02.2026 70,000
Contract object: servicii de proiectare infrastructura rutiera faza pte+dtac+dtoe
DA39848762 COMUNA MARGINEA CUI: 4327030 AMCO CIVIL PRO SRL CUI: 47472204 servicii 71322000-1 18.02.2026 14,500
Contract object: servicii de elaborare a documentatiei in faza dtac+verificare proiect
DA39705811 ORASUL SIRET CUI: 4440985 AMCO CIVIL PRO SRL CUI: 47472204 servicii 71322500-6 26.01.2026 60,000
Contract object: servicii de proiectare infrastructura rutiera faza pte+dtac+dtoe.
DA39538329 COMUNA MARGINEA CUI: 4327030 AMCO CIVIL PRO SRL CUI: 47472204 servicii 79314000-8 15.12.2025 28,000
Contract object: servicii de intocmire studiu de fezabilitate
DA39501994 COMUNA DORNA CANDRENILOR CUI: 4326914 AMCO CIVIL PRO SRL CUI: 47472204 servicii 71328000-3 10.12.2025 35,000
Contract object: servicii de verificare tehnica
DA39502297 COMUNA DORNA CANDRENILOR CUI: 4326914 AMCO CIVIL PRO SRL CUI: 47472204 servicii 71240000-2 10.12.2025 95,000
Contract object: servicii de proiectare faza s.f., pte+dtac
DA39424817 ORASUL SALCEA CUI: 4244180 AMCO CIVIL PRO SRL CUI: 47472204 servicii 71322500-6 03.12.2025 200,000
Contract object: servicii de proiectare infrastructura rutiera

25 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