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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
DA40660170 COMUNA TURBUREA CUI: 4898940 IRIMIA CJ ELENA PERSOANA FIZICA AUTORIZATA CUI: 51951493 servicii 79411000-8 18.06.2026 27,500
Contract object: servicii consultanta depunere proiect
DA38772459 ORASUL RUPEA CUI: 4443388 IRIMIA CJ ELENA PERSOANA FIZICA AUTORIZATA CUI: 51951493 servicii 79411000-8 01.09.2025 50,000
Contract object: serv obtinere finantare pentru servicii de ingrijire la domiciliu pentru persoanele varstnice
DA38775843 COMUNA BAIA CUI: 4794109 IRIMIA CJ ELENA PERSOANA FIZICA AUTORIZATA CUI: 51951493 servicii 79411000-8 01.09.2025 35,400
Contract object: realizare cerere de finantare apel: servicii de ingrijire la domiciliu pentru persoanele varstnice
DA38763054 COMUNA MIHAI BRAVU CUI: 5246198 IRIMIA CJ ELENA PERSOANA FIZICA AUTORIZATA CUI: 51951493 servicii 79411000-8 01.09.2025 50,000
Contract object: servicii elaborare proiecte pids_p6/op4/eso4.11
DA38768875 COMUNA MIHAIL KOGALNICEANU CUI: 4508770 IRIMIA CJ ELENA PERSOANA FIZICA AUTORIZATA CUI: 51951493 furnizare 79411000-8 01.09.2025 35,400
Contract object: servicii realizare proiect apel pids_p6/op4/eso4.11
DA38768919 COMUNA MIHAIL KOGALNICEANU CUI: 4508770 IRIMIA CJ ELENA PERSOANA FIZICA AUTORIZATA CUI: 51951493 servicii 79411000-8 01.09.2025 35,400
Contract object: servicii realizare proiect apel pids_p6/op4/eso4.11
DA38767115 COMUNA PLOSCA CUI: 4652783 IRIMIA CJ ELENA PERSOANA FIZICA AUTORIZATA CUI: 51951493 servicii 79411000-8 29.08.2025 40,400
Contract object: servicii elaborare proiect apel pids_p6/op4/eso4.11/pids_a26
DA38710244 COMUNA BAIA CUI: 4794109 IRIMIA CJ ELENA PERSOANA FIZICA AUTORIZATA CUI: 51951493 servicii 79421200-3 19.08.2025 35,400
Contract object: depunere cerere de finantare apel: servicii de ingrijire la domiciliu pentru persoanele varstnice

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