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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41258287 ORAS BREAZA CUI: 2845486 CONNACT SRL CUI: 51341193 servicii 72224000-1 25.09.2026 60,000
servicii de consultanta pentru elaborare si depunere cerere de finantare
DA40809093 ORAS BREAZA CUI: 2845486 CONNACT SRL CUI: 51341193 servicii 79400000-8 16.07.2026 50,000
servicii de consultanta pentru elaborare si depunere cerere de finantare
DA40727761 COMUNA ADUNATI CUI: 2843248 CONNACT SRL CUI: 51341193 servicii 79400000-8 01.07.2026 60,000
servicii de consultanta intocmire dosar si depunere cerere de finantare
DA40722571 COMUNA STARCHIOJD CUI: 2843655 CONNACT SRL CUI: 51341193 servicii 79418000-7 30.06.2026 50,000
servicii de consultanta in domeniul achizitiilor
DA40723944 COMUNA POIENARII BURCHII CUI: 2843647 CONNACT SRL CUI: 51341193 servicii 72224000-1 30.06.2026 60,000
servicii intocmire dosar si depunere cerere finantare
DA40708866 COMUNA GURA VADULUI CUI: 2843698 CONNACT SRL CUI: 51341193 servicii 79411000-8 26.06.2026 50,000
consultanta intocmire dosar si cerere de finantare prin pnccrs - blocuri gura vadului
DA40708294 COMUNA FILIPESTII DE TARG CUI: 2845516 CONNACT SRL CUI: 51341193 servicii 72224000-1 26.06.2026 50,000
servicii- intocmire si depunere cerere de finantare scoala gimnaziala, comuna filipestii de targ
DA40708250 COMUNA FILIPESTII DE TARG CUI: 2845516 CONNACT SRL CUI: 51341193 servicii 72224000-1 26.06.2026 50,000
servicii- intocmire si depunere cerere de finantare gradinita filipestii de targ
DA40603682 COMUNA FLORESTI CUI: 2843620 CONNACT SRL CUI: 51341193 servicii 72224000-1 15.06.2026 50,000
servicii- depunere cerere de finantare
DA40599423 COMUNA SNAGOV CUI: 5643775 CONNACT SRL CUI: 51341193 servicii 79400000-8 11.06.2026 40,000
scriere si depunere cereri de finantare
DA40197892 COMUNA DUMBRAVESTI CUI: 2845621 CONNACT SRL CUI: 51341193 servicii 79411000-8 17.04.2026 50,000
consultanta intocmire dosar si depunere cerere de finantare - renovare integrata gradinita dumbraves
DA40197935 COMUNA DUMBRAVESTI CUI: 2845621 CONNACT SRL CUI: 51341193 servicii 73220000-0 17.04.2026 50,000
consultanta intocmire dosar si depunere cerere de finantare - renovare integrata scoala plopeni sat
DA40197973 COMUNA DUMBRAVESTI CUI: 2845621 CONNACT SRL CUI: 51341193 servicii 79400000-8 17.04.2026 50,000
consultanta intocmire dosar si depunere cerere de finantare - construire locuinte sociale
DA40197785 COMUNA DUMBRAVESTI CUI: 2845621 CONNACT SRL CUI: 51341193 servicii 79400000-8 17.04.2026 50,000
consultanta intocmire dosar si depunere cerere de finantare - renovare integrata primarie
DA40130497 COMUNA FULGA CUI: 2845435 CONNACT SRL CUI: 51341193 servicii 72224000-1 02.04.2026 25,000
condultanta renovare integrata scoala gimnaziala , sat fulga de jos, comuna fulga
DA40130409 COMUNA FULGA CUI: 2845435 CONNACT SRL CUI: 51341193 servicii 72224000-1 02.04.2026 25,000
consultanta proiect renovare integrata gradinita cu program normal, sat fulga de jos, comuna fulga
DA40104998 COMUNA DEVESELU CUI: 4491350 CONNACT SRL CUI: 51341193 servicii 79400000-8 31.03.2026 50,000
consultanta in afaceri si in management si servicii conexe
DA40105085 COMUNA DEVESELU CUI: 4491350 CONNACT SRL CUI: 51341193 servicii 79400000-8 31.03.2026 50,000
consultanta in afaceri si in management si servicii conexe
DA39832239 COMUNA BARCANESTI CUI: 2845311 CONNACT SRL CUI: 51341193 servicii 79400000-8 16.02.2026 100,000
scriere si depunere cereri de finantare-
DA39831514 COMUNA BARCANESTI CUI: 2845311 CONNACT SRL CUI: 51341193 servicii 79400000-8 13.02.2026 100,000
scriere si depunere cereri de finantare
DA39807867 MUNICIPIUL ADJUD CUI: 4350491 CONNACT SRL CUI: 51341193 servicii 79400000-8 11.02.2026 50,400
consultanta cerere de finantare parc fotovoltaic, mun. adjud, judetul vrancea
DA38740443 COMUNA CORBITA CUI: 4298121 CONNACT SRL CUI: 51341193 servicii 79400000-8 25.08.2025 20,000
scriere si depunere cereri de finantare
DA38713313 COMUNA PODENI CUI: 4484477 CONNACT SRL CUI: 51341193 servicii 79400000-8 19.08.2025 20,000
scriere si depunere cereri de finantare
DA38136042 COMUNA DRAGHICENI CUI: 4491261 CONNACT SRL CUI: 51341193 servicii 79418000-7 19.05.2025 15,000
servicii de consultanta in domeniul achizitiilor infrastructura rutiera in comuna draghiceni, olt
DA37848935 COMUNA PODENI CUI: 4484477 CONNACT SRL CUI: 51341193 servicii 72224000-1 08.04.2025 20,000
servicii - depunere cerere de finantare

25 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