Skip to content

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
DA41077978 COMUNA TATARANI CUI: 4344430 NOVA LG CONSULTING SRL CUI: 52772895 servicii 79418000-7 31.08.2026 30,000
Contract object: servicii de consultanta in domeniul achizitiilor
DA40952740 COMUNA ROMANU CUI: 4342693 NOVA LG CONSULTING SRL CUI: 52772895 servicii 79400000-8 06.08.2026 70,000
Contract object: servicii de consultanta implementare obiectiv de investitii
DA40951812 COMUNA ROMANU CUI: 4342693 NOVA LG CONSULTING SRL CUI: 52772895 servicii 79400000-8 06.08.2026 200,000
Contract object: servicii de management de proiect
DA40555146 COMUNA ROMANU CUI: 4342693 NOVA LG CONSULTING SRL CUI: 52772895 servicii 79341000-6 04.06.2026 14,866
Contract object: servicii de informare si publicitate
DA40528315 COMUNA BRATEIU CUI: 4406282 NOVA LG CONSULTING SRL CUI: 52772895 servicii 79400000-8 02.06.2026 30,000
Contract object: servicii de management de proiect
DA40470421 COMUNA MOGOSOAIA CUI: 4420830 NOVA LG CONSULTING SRL CUI: 52772895 servicii 79400000-8 25.05.2026 19,430
Contract object: servicii de consultanta in implementarea proiectului - construire parc fotovoltaic
DA40393906 COMUNA BUCINISU CUI: 4491202 NOVA LG CONSULTING SRL CUI: 52772895 servicii 79400000-8 14.05.2026 30,000
Contract object: servicii de management de proiect
DA40281441 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ADI VALEA ZALAULUI CUI: 23988801 NOVA LG CONSULTING SRL CUI: 52772895 servicii 79418000-7 29.04.2026 35,000
Contract object: servicii de consultanta in procesul de atribuire a contractului de concesiune
DA40270272 COMUNA PLATARESTI CUI: 3796900 NOVA LG CONSULTING SRL CUI: 52772895 servicii 79400000-8 29.04.2026 120,000
Contract object: servicii de management de proiect
DA39916366 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ADI VALEA ZALAULUI CUI: 23988801 NOVA LG CONSULTING SRL CUI: 52772895 servicii 79400000-8 02.03.2026 250,000
Contract object: servicii de consultanta management proiect

10 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