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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
DA41082714 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 INKOST PROJECT CONSULTING SRL CUI: 52563708 servicii 79400000-8 03.09.2026 245,000
Contract object: consultanta intocmire dosar cerere de finantare spital sighetu marmatiei
DA40797764 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 INKOST PROJECT CONSULTING SRL CUI: 52563708 servicii 79400000-8 10.07.2026 60,000
Contract object: servicii consultanta intocmire dosar, cerere finantare si managementul proiectului
DA40564160 COMUNA POSTA CALNAU CUI: 3724520 INKOST PROJECT CONSULTING SRL CUI: 52563708 servicii 79400000-8 08.06.2026 150,000
Contract object: servicii consultanta intocmire dosar
DA40442049 COMUNA CALVINI CUI: 4055700 INKOST PROJECT CONSULTING SRL CUI: 52563708 servicii 79400000-8 22.05.2026 160,000
Contract object: servicii consultanta proiect ,,demolare corp c2 si construire scoala gimnaziala comuna calvini
DA40423736 COMUNA CHIHERU DE JOS CUI: 4619183 INKOST PROJECT CONSULTING SRL CUI: 52563708 servicii 79400000-8 19.05.2026 190,000
Contract object: servicii consultanta
DA39945961 COMUNA RACOVITENI CUI: 3724539 INKOST PROJECT CONSULTING SRL CUI: 52563708 servicii 79400000-8 09.03.2026 150,000
Contract object: servicii consultanta renovare integrata scoala gimnaziala comuna racoviteni,judetul buzau
DA39924205 COMUNA CILIBIA CUI: 3724423 INKOST PROJECT CONSULTING SRL CUI: 52563708 servicii 79400000-8 03.03.2026 200,000
Contract object: servicii de scriere cerere de finantare si management al unui proiect de investitii avand ca si obie
DA39920007 COMUNA PIETROASELE CUI: 4154371 INKOST PROJECT CONSULTING SRL CUI: 52563708 servicii 79400000-8 03.03.2026 70,000
Contract object: servicii consultanta

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