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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
DA37250960 ORASUL SAVENI CUI: 3372050 INFRASTRUCTURA PROIECT SRL CUI: 49106420 servicii 71241000-9 23.12.2024 57,000
Contract object: achizitie servicii intocmire studiu de fezabilitate-modernizare parcari
DA37250397 ORASUL SAVENI CUI: 3372050 INFRASTRUCTURA PROIECT SRL CUI: 49106420 servicii 71242000-6 23.12.2024 145,800
Contract object: achizitie servicii de intocmire documentatie dali - reabilitare termica
DA37242723 COMUNA UNGURENI CUI: 3571583 INFRASTRUCTURA PROIECT SRL CUI: 49106420 servicii 71242000-6 20.12.2024 195,000
Contract object: achizitie documentatie tehnica
DA37235936 COMUNA UNGURENI CUI: 3571583 INFRASTRUCTURA PROIECT SRL CUI: 49106420 servicii 71241000-9 20.12.2024 63,000
Contract object: achizitie documentatie tehnica
DA37208078 COMUNA SCHITU DUCA CUI: 4540321 INFRASTRUCTURA PROIECT SRL CUI: 49106420 servicii 71242000-6 20.12.2024 136,000
Contract object: servicii proiectare faza d.a.l.i. ( includ studiul topografic si studiul geotehnic )
DA37216147 COMUNA VORNICENI CUI: 3643914 INFRASTRUCTURA PROIECT SRL CUI: 49106420 servicii 71241000-9 18.12.2024 153,000
Contract object: s.f.pentru obiectiv infiintare / extindere sistem de alimentare cu apa in mediul rural
DA36387861 ORASUL STEFANESTI CUI: 3373403 INFRASTRUCTURA PROIECT SRL CUI: 49106420 servicii 71242000-6 29.08.2024 269,000
Contract object: sf/dali pentru sf/dali pentru modernizare drumuri/strazi
DA36386500 COMUNA MIHAILENI CUI: 3672006 INFRASTRUCTURA PROIECT SRL CUI: 49106420 servicii 71242000-6 29.08.2024 126,500
Contract object: achizitie dali -reabilitare energetica cladire scoala in localitatea mihaileni, comuna mihaileni

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