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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
DA37890358 ORAS PANCOTA CUI: 3518911 OBIECTIV SRL CUI: 7727325 servicii 71410000-5 11.04.2025 12,300
Contract object: reactualizare p.u.g. pancota/studiu de fundamentare consultativ
DA35583547 COMUNA ZADARENI CUI: 16343200 OBIECTIV SRL CUI: 7727325 servicii 71410000-5 23.04.2024 54,200
Contract object: p.u.z. zona de locuinte, strada salcamilor comuna zadareni
DA32161510 ORAS INEU CUI: 3519020 OBIECTIV SRL CUI: 7727325 servicii 71410000-5 14.12.2022 94,200
Contract object: intocmire documentatie actualizare plan urbanistic general ineu, jud. arad
DA30347641 COMUNA ZADARENI CUI: 16343200 OBIECTIV SRL CUI: 7727325 servicii 71410000-5 08.04.2022 123,200
Contract object: reactualizare plan urbanistic general comuna zadarenl
DA28307680 COMUNA ZADARENI CUI: 16343200 OBIECTIV SRL CUI: 7727325 servicii 71410000-5 05.07.2021 14,100
Contract object: servicii de arhitectura, de constructii, de inginerie si inspectie scoala gimnaziala zadareni
DA28210927 COMUNA ZADARENI CUI: 16343200 OBIECTIV SRL CUI: 7727325 servicii 71410000-5 24.06.2021 50,100
Contract object: reactualizare p.u.g. zadareni/studii de fundamentare
DA27661175 ORAS PANCOTA CUI: 3518911 OBIECTIV SRL CUI: 7727325 servicii 71410000-5 30.03.2021 13,500
Contract object: p.u.z. locuinte sociale str. soarelui f.n. pancota
DA22118185 COMUNA DEZNA CUI: 3520148 OBIECTIV SRL CUI: 7727325 servicii 71410000-5 19.12.2018 135,000
Contract object: servicii actualizare pug 2019
DA21663084 COMUNA MACEA CUI: 3519410 OBIECTIV SRL CUI: 7727325 servicii 71410000-5 06.11.2018 29,000
Contract object: puz baza sportiva, de agrement si servicii in comuna macea, judetul arad
DA20263815 COMUNA ZADARENI CUI: 16343200 OBIECTIV SRL CUI: 7727325 servicii 71200000-0 08.05.2018 9,200
Contract object: servicii de actualizare pt conform ghid solicitant por

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