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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
DA37073894 COMUNA GAROAFA CUI: 4350718 ARHIGRID SRL CUI: 48224533 servicii 79314000-8 04.12.2024 125,000
Contract object: documentatie de expertizate tehnica pt ,,cresterea eficientei energetice a blocului
DA36442882 ORASUL BABADAG CUI: 4508533 ARHIGRID SRL CUI: 48224533 servicii 71314300-5 04.09.2024 20,000
Contract object: intocmire audit energetic bloc 60
DA36442913 ORASUL BABADAG CUI: 4508533 ARHIGRID SRL CUI: 48224533 servicii 71314300-5 04.09.2024 20,000
Contract object: intocmire audit energetic bloc 78
DA35706447 COMUNA GAROAFA CUI: 4350718 ARHIGRID SRL CUI: 48224533 servicii 79314000-8 14.05.2024 97,500
Contract object: achizitie servicii intocmire sf construire locuinte sociale si de necesitate comuna garoafa
DA35442249 ORASUL BABADAG CUI: 4508533 ARHIGRID SRL CUI: 48224533 servicii 79314000-8 08.04.2024 65,000
Contract object: actualizare studiu de fezabilitate an4
DA35424188 ORASUL BABADAG CUI: 4508533 ARHIGRID SRL CUI: 48224533 servicii 79314000-8 08.04.2024 190,000
Contract object: intocmire studiu de fezabilitate construire bloc heracleea 41
DA35424180 ORASUL BABADAG CUI: 4508533 ARHIGRID SRL CUI: 48224533 servicii 79314000-8 08.04.2024 110,000
Contract object: intocmire studiu de fezabilitate construire bloc alunului
DA34958803 ORAS ODOBESTI CUI: 4297827 ARHIGRID SRL CUI: 48224533 servicii 79314000-8 05.02.2024 264,960
Contract object: servicii de elaborare studiu de fezabilitate
DA34961516 COMUNA JURILOVCA CUI: 4793952 ARHIGRID SRL CUI: 48224533 servicii 79314000-8 05.02.2024 266,420
Contract object: servicii de intocmire studiu de fezabilitate
DA34952981 COMUNA MURIGHIOL CUI: 4793979 ARHIGRID SRL CUI: 48224533 servicii 79314000-8 01.02.2024 255,600
Contract object: servicii de intocmire studiu de fezabilitate
DA33548624 COMUNA LUNCAVITA CUI: 4508576 ARHIGRID SRL CUI: 48224533 servicii 71200000-0 30.06.2023 49,661
Contract object: servicii de proiectare tehnica
DA33488616 COMUNA DAENI CUI: 4794087 ARHIGRID SRL CUI: 48224533 servicii 71200000-0 27.06.2023 210,000
Contract object: servicii intocmire d.t.a.c + p.t. + asistenta tehnica
DA33391776 ORASUL BABADAG CUI: 4508533 ARHIGRID SRL CUI: 48224533 servicii 71200000-0 08.06.2023 172,000
Contract object: servicii intocmire d.t.a.c + p.t. + asistenta tehnica
DA33391824 ORASUL BABADAG CUI: 4508533 ARHIGRID SRL CUI: 48224533 servicii 71200000-0 08.06.2023 268,618
Contract object: servicii intocmire d.t.a.c + p.t. + asistenta tehnica
DA33391865 ORASUL BABADAG CUI: 4508533 ARHIGRID SRL CUI: 48224533 servicii 71200000-0 08.06.2023 254,136
Contract object: servicii intocmire d.t.a.c + p.t. + asistenta tehnica

15 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