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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
DA41277010 COMUNA DORNESTI CUI: 4441263 COCA D ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 55050715 servicii 71520000-9 29.09.2026 12,000
Contract object: servicii de dirigentie de santier
DA41222638 MUNICIPIUL RADAUTI CUI: 4244148 COCA D ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 55050715 servicii 71520000-9 21.09.2026 10,000
Contract object: servicii de dirigentie de santier modernizare cu asfalt prelungire str. bogdan voda, mu. radauti, sv
DA41078710 MUNICIPIUL RADAUTI CUI: 4244148 COCA D ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 55050715 servicii 71520000-9 01.09.2026 5,000
Contract object: servicii de dirigentie de santier - reabilitare retea de apa pe str. vanatorilor din mun. radauti
DA41080312 MUNICIPIUL RADAUTI CUI: 4244148 COCA D ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 55050715 servicii 71520000-9 01.09.2026 3,150
Contract object: servicii de dirigentie de santier extindere retea canalizare pe str. alexandru cel bun, mun. radauti
DA41032187 COMUNA DORNESTI CUI: 4441263 COCA D ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 55050715 servicii 71520000-9 24.08.2026 25,000
Contract object: servicii de dirigentie de santier
DA40929687 MUNICIPIUL RADAUTI CUI: 4244148 COCA D ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 55050715 servicii 71520000-9 04.08.2026 2,000
Contract object: servicii dirigentie de santier-amenajare locuri de parcare - gradinita cu program normal nr. 1
DA40929746 MUNICIPIUL RADAUTI CUI: 4244148 COCA D ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 55050715 servicii 71520000-9 04.08.2026 2,500
Contract object: servicii dirigentie de santier-amenajare locuri de parcare scoala gimnaziala dimitrie cantemir

7 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