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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40317240 MUNICIPIUL LUPENI CUI: 4375046 SARGIS LAND COM SRL CUI: 7543322 servicii 71322000-1 06.05.2026 28,500
servicii de intocmire documentatie avizare conform prevederilor sr 10144-2025 mobilitate urbana
DA38986524 COMUNA COSTINESTI CUI: 12554654 SARGIS LAND COM SRL CUI: 7543322 servicii 71322000-1 06.10.2025 263,000
servicii de proiectare tehnica etapa sf si at ptr cerere
DA36891126 MUNICIPIUL LUPENI CUI: 4375046 SARGIS LAND COM SRL CUI: 7543322 servicii 71242000-6 11.11.2024 14,000
pregatirea personalului de exploatare
DA36891115 MUNICIPIUL LUPENI CUI: 4375046 SARGIS LAND COM SRL CUI: 7543322 furnizare 48620000-0 11.11.2024 29,500
oferta-achizitie active necorporale - software management cladire,
DA36401530 ORASUL AGNITA CUI: 4270716 SARGIS LAND COM SRL CUI: 7543322 servicii 72224000-1 30.08.2024 55,000
servicii de consultanta-elaborare si depunere cerere de finantare- prc p3 a3.1 eficienta energetica
DA36401032 ORASUL AGNITA CUI: 4270716 SARGIS LAND COM SRL CUI: 7543322 servicii 71241000-9 30.08.2024 120,000
serv. proiectare dali- prc p3 a3.1-eficienta energetica cladiri rezidentiale - orasul agnita
DA35926855 APA SERV VALEA JIULUI SA CUI: 7392416 SARGIS LAND COM SRL CUI: 7543322 servicii 79415200-8 12.06.2024 55,000
at la cererea de finantare
DA35720557 MUNICIPIUL BRASOV CUI: 4384206 SARGIS LAND COM SRL CUI: 7543322 servicii 71310000-4 17.05.2024 216,700
servicii de supervizare
DA35217733 ORASUL AGNITA CUI: 4270716 SARGIS LAND COM SRL CUI: 7543322 servicii 71241000-9 11.03.2024 176,500
servicii de consultanta si proiectare etapa sf/dali in cadrul programului regiunea centru 2021-2027
DA34980492 COMUNA VALEA VIILOR CUI: 4556212 SARGIS LAND COM SRL CUI: 7543322 servicii 72224000-1 07.02.2024 50,000
servicii de consultanta pentru realziarea cerii de finantare pr
DA33980181 MUNICIPIUL LUPENI CUI: 4375046 SARGIS LAND COM SRL CUI: 7543322 servicii 71322000-1 11.09.2023 196,000
serviciile de proiectare etapa sf _dt+pt+dde in vederea executiei lucrarilor si at pentru cererea de
DA33980250 MUNICIPIUL LUPENI CUI: 4375046 SARGIS LAND COM SRL CUI: 7543322 servicii 71322000-1 11.09.2023 199,000
servicii de proiectare tehnica etapa sf _dt+pt+dde in vederea executiei lucrarilor si at ptr cerere
DA33633641 MUNICIPIUL LUPENI CUI: 4375046 SARGIS LAND COM SRL CUI: 7543322 servicii 71322000-1 11.07.2023 199,500
studiu de fezabilitate, pt+dde, si asistenta tehnica din partea proiectant
DA33305556 MUNICIPIUL LUPENI CUI: 4375046 SARGIS LAND COM SRL CUI: 7543322 servicii 71322000-1 22.05.2023 188,500
studiu de fezabilitate cu elemente dali, pt+dde, dtac, dtoe, dtad si asistenta tehnica din partea pr
DA33165117 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 SARGIS LAND COM SRL CUI: 7543322 servicii 79418000-7 03.05.2023 199,000
servicii de consultanta in domeniul achizitiilor publice
DA33053112 ORASUL AGNITA CUI: 4270716 SARGIS LAND COM SRL CUI: 7543322 servicii 71322000-1 21.04.2023 188,500
studiu de fezabilitate cu elemente dali, pt+dde, dtac, dtoe, dtad si asistenta tehnica
DA32567258 ORASUL AGNITA CUI: 4270716 SARGIS LAND COM SRL CUI: 7543322 servicii 79314000-8 13.02.2023 118,100
sf asigurarea infrastructurii pentru transportul verde - amenajare pista pentru biciclete
DA31759478 INOVERIS SOLUTIONS SRL CUI: 32053836 SARGIS LAND COM SRL CUI: 7543322 servicii 72317000-0 31.10.2022 132,000
servicii de banca de date si de gazduire, in domeniul medical
DA31489440 INOVERIS SOLUTIONS SRL CUI: 32053836 SARGIS LAND COM SRL CUI: 7543322 furnizare 30232110-8 28.09.2022 16,380
imprimanta color cu scaner
DA31489470 INOVERIS SOLUTIONS SRL CUI: 32053836 SARGIS LAND COM SRL CUI: 7543322 furnizare 30231000-7 28.09.2022 18,640
ecran / monitor pentru computer
DA31489476 INOVERIS SOLUTIONS SRL CUI: 32053836 SARGIS LAND COM SRL CUI: 7543322 furnizare 30213300-8 28.09.2022 88,110
statie lucru (computer workstation)
DA31489478 INOVERIS SOLUTIONS SRL CUI: 32053836 SARGIS LAND COM SRL CUI: 7543322 furnizare 30213100-6 28.09.2022 43,280
computer portabil / laptop
DA31489435 INOVERIS SOLUTIONS SRL CUI: 32053836 SARGIS LAND COM SRL CUI: 7543322 furnizare 31154000-0 27.09.2022 12,360
surse programabile
DA28122883 ORASUL AGNITA CUI: 4270716 SARGIS LAND COM SRL CUI: 7543322 servicii 71328000-3 07.06.2021 3,600
servicii pentru verificarea documentatiilor intocmite conform hg 907/2016 pentru 2 sf
DA27183481 ORASUL AGNITA CUI: 4270716 SARGIS LAND COM SRL CUI: 7543322 servicii 79311100-8 28.12.2020 129,200
elaborare plan de mobilitate urbana durabila, oras agnita, judetul sibiu

25 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