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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
DA40937417 COMUNA SUGAG CUI: 4562427 REGIONAL VISION SERVICES SRL CUI: 50722742 servicii 79400000-8 04.08.2026 90,000
Contract object: servicii de consultanta in domeniul managementului de proiect - proiect cod smis 336867
DA40937187 COMUNA SUGAG CUI: 4562427 REGIONAL VISION SERVICES SRL CUI: 50722742 servicii 79418000-7 04.08.2026 20,000
Contract object: serviciii de consultanta in domeniul achizitiilor publice proiect cod smis 336867
DA40734357 ORAS ZLATNA CUI: 4331031 REGIONAL VISION SERVICES SRL CUI: 50722742 servicii 79418000-7 30.06.2026 10,000
Contract object: servicii de consultanta in oraganizarea procedurilor de achiztie publica pentru proiect
DA40559169 ORAS ZLATNA CUI: 4331031 REGIONAL VISION SERVICES SRL CUI: 50722742 servicii 79400000-8 05.06.2026 90,000
Contract object: servicii de consultanta implementare proiect digitalizare
DA40477231 COMUNA SERCAIA CUI: 4384575 REGIONAL VISION SERVICES SRL CUI: 50722742 servicii 79400000-8 28.05.2026 90,000
Contract object: servicii de consultanta in domeniul managementului de proiect - proiect cod smis 337222
DA40477251 COMUNA SERCAIA CUI: 4384575 REGIONAL VISION SERVICES SRL CUI: 50722742 servicii 79418000-7 28.05.2026 20,000
Contract object: serviciii de consultanta in domeniul achizitiilor publice proiect cod smis 337222is
DA40442125 BIBLIOTECA JUDETEANA MURES CUI: 4322920 REGIONAL VISION SERVICES SRL CUI: 50722742 servicii 79418000-7 21.05.2026 13,000
Contract object: consultanta in domeniul achizitiilor
DA40383263 ORAS BERBESTI CUI: 2541355 REGIONAL VISION SERVICES SRL CUI: 50722742 servicii 79418000-7 14.05.2026 20,000
Contract object: servicii realizare documentatie si consultanta in vederea atribuirii contractului de elaborare pug

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