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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
DA38984805 COMUNA MANASTIUR CUI: 2510235 SIREGON GRUP SRL CUI: 7182260 servicii 79411000-8 01.10.2025 8,400
Contract object: scriere si management de proiect dr 36 leader - dezvoltarea infrastructurii locale si a serviciilor
DA38984294 COMUNA NADRAG CUI: 2483246 SIREGON GRUP SRL CUI: 7182260 servicii 79411000-8 01.10.2025 24,000
Contract object: scriere si management de proiect gal interventia 1 - l804 durabilitatea mediului
DA36039294 COMUNA GIROC CUI: 5390613 SIREGON GRUP SRL CUI: 7182260 servicii 79131000-1 01.07.2024 269,850
Contract object: puz zona servicii hub recreativ in comuna giroc, in judetul timis
DA35672228 COMUNA MANASTIUR CUI: 2510235 SIREGON GRUP SRL CUI: 7182260 servicii 79400000-8 13.05.2024 4,975
Contract object: consultanta management in vederea implementarii proiect gal
DA34210190 COMUNA GIROC CUI: 5390613 SIREGON GRUP SRL CUI: 7182260 servicii 79131000-1 11.10.2023 261,200
Contract object: realizare documentatii puz pentru construire baza sportiva chisoda, com giroc, jud. timis
DA33493903 COMUNA NADRAG CUI: 2483246 SIREGON GRUP SRL CUI: 7182260 servicii 79400000-8 21.06.2023 11,812
Contract object: consultanta si management de proiect
DA33109636 COMUNA GIROC CUI: 5390613 SIREGON GRUP SRL CUI: 7182260 servicii 73420000-2 27.04.2023 8,950
Contract object: studiu de prefezabilitate zona sud giroc
DA29294730 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 SIREGON GRUP SRL CUI: 7182260 servicii 71317100-4 19.11.2021 42,017
Contract object: documentatie pentru obtinerea autorizatiei de securitate la incendiu
DA27128484 ORASUL BUZIAS CUI: 2502534 SIREGON GRUP SRL CUI: 7182260 servicii 71322000-1 22.12.2020 48,640
Contract object: servicii de proiectare conform referat necesitate, model contract (atasate)
DA20836977 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 SIREGON GRUP SRL CUI: 7182260 servicii 79933000-3 13.07.2018 87,500
Contract object: servicii de asistenta tehnica proiectare
DA20803677 ORASUL DETA CUI: 2503378 SIREGON GRUP SRL CUI: 7182260 servicii 79314000-8 12.07.2018 117,000
Contract object: sf-imbunatatirea calitatii vietii populatiei, orasului deta prin crearea de noi structuri sociale

11 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