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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
DA40993612 COMUNA ISVERNA CUI: 4818640 ARTINSTAL MANAGEMENT SRL CUI: 49014505 servicii 79415200-8 18.08.2026 30,000
Contract object: servicii proiectare masuri conformare incendiu si intocmire dosar autorizare incendiu
DA40254518 COMUNA BACLES CUI: 5819414 ARTINSTAL MANAGEMENT SRL CUI: 49014505 servicii 71322000-1 05.05.2026 25,000
Contract object: servicii de proiectare faza dtad
DA40254669 COMUNA BACLES CUI: 5819414 ARTINSTAL MANAGEMENT SRL CUI: 49014505 servicii 71322000-1 05.05.2026 25,000
Contract object: servicii de proiectare faza dtad-scoala generala i-viii bicles ii
DA40243862 COMUNA BACLES CUI: 5819414 ARTINSTAL MANAGEMENT SRL CUI: 49014505 servicii 71322000-1 27.04.2026 30,000
Contract object: servicii de proiectare faza dali-centru de zi pentru dezvoltarea deprinderilor de viata independenta
DA40243674 COMUNA BACLES CUI: 5819414 ARTINSTAL MANAGEMENT SRL CUI: 49014505 servicii 71322000-1 27.04.2026 30,000
Contract object: servicii de proiectare faza dali pt consolidare, reabitare si modernizare centru multifunctional cul
DA40074252 COMUNA SISESTI CUI: 4484450 ARTINSTAL MANAGEMENT SRL CUI: 49014505 servicii 71322000-1 25.03.2026 13,000
Contract object: servicii de expertizare si audit energetic
DA39678293 COMUNA BACLES CUI: 5819414 ARTINSTAL MANAGEMENT SRL CUI: 49014505 servicii 71311100-2 21.01.2026 76,121
Contract object: servicii de proiectare si actualizare doc
DA38882135 COMUNA COJASCA CUI: 4280086 ARTINSTAL MANAGEMENT SRL CUI: 49014505 servicii 71311100-2 16.09.2025 68,000
Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru toate specialitatile
DA38788284 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 ARTINSTAL MANAGEMENT SRL CUI: 49014505 servicii 71311100-2 02.09.2025 6,800
Contract object: servicii de proiectare si actualizare doc
DA36400983 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 ARTINSTAL MANAGEMENT SRL CUI: 49014505 furnizare 71311100-2 30.08.2024 14,200
Contract object: servicii de proiectare faza pt+de
DA36401059 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 ARTINSTAL MANAGEMENT SRL CUI: 49014505 servicii 71311100-2 30.08.2024 2,500
Contract object: servicii verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie.

11 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