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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
DA41219527 COMUNA RAST CUI: 5002134 PROMANAGEMENT CONSULTING SRL CUI: 48334226 servicii 79418000-7 21.09.2026 40,269
Contract object: servicii de consultanta pentru achizitii publice
DA40902150 COMUNA COTOFENII DIN DOS CUI: 4553593 PROMANAGEMENT CONSULTING SRL CUI: 48334226 servicii 79418000-7 29.07.2026 15,000
Contract object: serv de consult pentru achizitii publice ob demolare si construire gradinita com cotofenii din dos
DA40815609 ORASUL NOVACI CUI: 4666126 PROMANAGEMENT CONSULTING SRL CUI: 48334226 servicii 79418000-7 14.07.2026 5,000
Contract object: serv de cons in achizitii publice pentru ob de inv reab, dotare si mod lab, liceu novaci
DA40656272 COMUNA RAST CUI: 5002134 PROMANAGEMENT CONSULTING SRL CUI: 48334226 servicii 79418000-7 18.06.2026 5,000
Contract object: servicii de consultanta in domeniul achizitiilor
DA39108752 COMUNA SUSANI CUI: 2573977 PROMANAGEMENT CONSULTING SRL CUI: 48334226 servicii 79418000-7 22.10.2025 36,000
Contract object: servicii de consultanta pentru achizitii publice
DA38292700 COMUNA NEGOMIR CUI: 4898843 PROMANAGEMENT CONSULTING SRL CUI: 48334226 servicii 79418000-7 10.06.2025 5,000
Contract object: servicii de consultanta pentru achizitii publice
DA36930265 COMUNA NEGOMIR CUI: 4898843 PROMANAGEMENT CONSULTING SRL CUI: 48334226 servicii 79418000-7 14.11.2024 20,000
Contract object: servicii de consultanta pentru achizitii publice
DA34372037 COMUNA NEGOMIR CUI: 4898843 PROMANAGEMENT CONSULTING SRL CUI: 48334226 servicii 79411000-8 27.10.2023 110,000
Contract object: servicii de consultanta pentru implementarea proiectului pni anghel saligny- modernizare drumuri

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