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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
DA41157572 COMUNA VOLOIAC CUI: 7536929 SMART GRANTS CONSULTING SRL CUI: 51672910 furnizare 44423000-1 11.09.2026 6,195
Contract object: kit asistent medical sci2000 furnizare de servicii integrate in comunitatile rurale
DA41143198 COMUNA HUSNICIOARA CUI: 4484434 SMART GRANTS CONSULTING SRL CUI: 51672910 furnizare 44423000-1 09.09.2026 18,585
Contract object: pachet produse kit-uri eci sci2000 furnizare de servicii integrate in comunitatile rurale
DA41109278 COMUNA BECICHERECU MIC CUI: 4691685 SMART GRANTS CONSULTING SRL CUI: 51672910 furnizare 44423000-1 03.09.2026 5,900
Contract object: pachet asistent medical sci2000 furnizare de servicii integrate in comunitatile rurale
DA41065053 COMUNA GRECI CUI: 7536953 SMART GRANTS CONSULTING SRL CUI: 51672910 furnizare 44423000-1 27.08.2026 18,500
Contract object: pachet dotari sci2000 furnizare de servicii integrate in comunitatile rurale
DA38741359 COMUNA ILOVITA CUI: 4337310 SMART GRANTS CONSULTING SRL CUI: 51672910 servicii 79341000-6 26.08.2025 5,000
Contract object: servicii de publicitate pentru lucrarea infiintare sisteme de alimentare cu apa
DA38606615 COMUNA ILOVITA CUI: 4337310 SMART GRANTS CONSULTING SRL CUI: 51672910 servicii 79341000-6 28.07.2025 4,000
Contract object: servicii de publicitate
DA38385297 COMUNA ILOVITA CUI: 4337310 SMART GRANTS CONSULTING SRL CUI: 51672910 servicii 79341000-6 20.06.2025 5,000
Contract object: servicii de publicitate
DA38385285 COMUNA ILOVITA CUI: 4337310 SMART GRANTS CONSULTING SRL CUI: 51672910 servicii 72224000-1 20.06.2025 200,000
Contract object: servicii de consultanta privind gestionarea proiectelor - consultanta si management de proiect

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