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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
DA34039103 COMUNA RACHITI CUI: 3372106 AGORA SRL CUI: 4854391 servicii 71220000-6 19.09.2023 140,000
Contract object: achizitie servicii de elaborare sf, dtac, pth, de, ue, proiect platforma gunoi de grajd
DA33903732 COMUNA ALBESTI CUI: 3373519 AGORA SRL CUI: 4854391 servicii 71220000-6 30.08.2023 20,000
Contract object: servicii de proiectare desfiintare imobil, construire remiza, garaj, imprejmuire primaria albesti
DA33523314 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 AGORA SRL CUI: 4854391 servicii 71220000-6 27.06.2023 198,000
Contract object: servicii proiectare renovare moderata a cladirii publice agentia judeteana pentru plati si inspectie
DA33540342 COMUNA RACHITI CUI: 3372106 AGORA SRL CUI: 4854391 servicii 71220000-6 27.06.2023 80,000
Contract object: achizitie ser. proiectare cresterea / imbunat eficientei energ. cladirea primariei comunei rachiti
DA33476091 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 AGORA SRL CUI: 4854391 servicii 71356200-0 16.06.2023 32,000
Contract object: servicii asistenta tehnica reparatii capitale casa constatin zamfirescu - rest de executat
DA32978938 COMUNA RACHITI CUI: 3372106 AGORA SRL CUI: 4854391 servicii 71220000-6 05.04.2023 32,000
Contract object: achizitie servicii de intocmire puz pt platforma cav
DA32294276 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 AGORA SRL CUI: 4854391 servicii 71220000-6 23.12.2022 97,173
Contract object: renovare energetica moderata a cladirii publice agentia judeteana pentru plati si inspectie sociala
DA30945100 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 AGORA SRL CUI: 4854391 servicii 71220000-6 05.07.2022 30,000
Contract object: servicii proiectare
DA29786525 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 AGORA SRL CUI: 4854391 servicii 71319000-7 19.01.2022 4,000
Contract object: expertize tehnice cu privire la respectarea cerintelor fundamentale privind calitatea in constructii
DA29526351 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 AGORA SRL CUI: 4854391 servicii 71220000-6 14.12.2021 7,500
Contract object: suprainaltare, modificare forma si panta acoperis tip sarpanta, reabilitare energetica corp birouri
DA29101152 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 AGORA SRL CUI: 4854391 servicii 71220000-6 27.10.2021 29,500
Contract object: servicii de proiectare pentru reabilitare termica
DA27145605 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 AGORA SRL CUI: 4854391 servicii 71332000-4 21.12.2020 1,500
Contract object: elaborare studiu geotehnic pentru obiectivul lucrari modernizare sediu c.s. floroi d.s. bt
DA26669156 COMUNA ALBESTI CUI: 3373519 AGORA SRL CUI: 4854391 servicii 79930000-2 28.10.2020 16,000
Contract object: servicii de proiectare
DA26363661 COMUNA ALBESTI CUI: 3373519 AGORA SRL CUI: 4854391 servicii 71200000-0 21.09.2020 28,000
Contract object: servicii de proiectare
DA24800772 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 AGORA SRL CUI: 4854391 servicii 71335000-5 24.12.2019 600
Contract object: prestari servicii de intocmire documentatie actualizarea eterra-3 arhiva d.s. botosani
DA24468829 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 AGORA SRL CUI: 4854391 servicii 79930000-2 22.11.2019 8,050
Contract object: servicii proiectare construire arhiva sediu directie silvica botosani
DA24468869 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 AGORA SRL CUI: 4854391 servicii 79930000-2 22.11.2019 19,500
Contract object: servicii proiectare construire canton silvic varnita, o.s.flamanzi din cadrul ds botosani
DA23894048 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 AGORA SRL CUI: 4854391 servicii 79930000-2 18.09.2019 4,050
Contract object: servicii de proiectare fantana si bazin de stocare apa pepiniera runc, o.s.flamanzi
DA23894062 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 AGORA SRL CUI: 4854391 servicii 79930000-2 18.09.2019 2,450
Contract object: servicii de proiectare construire remiza utilaje depozit masa lemnoasa vorona, o.s. m.eminescu
DA23894074 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 AGORA SRL CUI: 4854391 servicii 79930000-2 18.09.2019 2,450
Contract object: servicii de proiectare construire fantana canton silvic sihastria, o.s.m.eminescu
DA23894090 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 AGORA SRL CUI: 4854391 servicii 79930000-2 18.09.2019 2,450
Contract object: servicii de proiectare construire fantana canton silvic pietrosul, o.s.m.eminescu
DA23894101 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 AGORA SRL CUI: 4854391 servicii 79930000-2 18.09.2019 8,800
Contract object: servicii de proiectare modernizare canton silvic floroi, o.s.darabani

22 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