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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
DA38005811 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 PREP INTEGRATED PROJECT SRL CUI: 9550890 servicii 79400000-8 30.04.2025 20,000
Contract object: elaborare si depunere proiect fonduri nerambursabile pcidif 221, apel 1
DA37713603 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 PREP INTEGRATED PROJECT SRL CUI: 9550890 servicii 79400000-8 20.03.2025 37,815
Contract object: servicii de consultanta initiala fonduri nerambursabile
DA36036671 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 PREP INTEGRATED PROJECT SRL CUI: 9550890 servicii 79411000-8 28.06.2024 25,210
Contract object: servicii de consultanta initiala fonduri nerambursabile
DA35285931 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 PREP INTEGRATED PROJECT SRL CUI: 9550890 servicii 79400000-8 18.03.2024 3,000
Contract object: consultanta elaborare si depunere cerere finantare - program rabla plus (sesiune martie 2024)
DA29786475 SPITALUL MUNICIPAL SALONTA CUI: 4287947 PREP INTEGRATED PROJECT SRL CUI: 9550890 servicii 79411000-8 19.01.2022 15,220
Contract object: servicii consultanta in management de proiect, inclusiv suport derulare achizitii proiect (poim10.1)
DA28290140 SPITALUL ORASENESC INEU CUI: 3519062 PREP INTEGRATED PROJECT SRL CUI: 9550890 servicii 79411000-8 30.06.2021 16,911
Contract object: servicii consultanta in management de proiect, inclusiv suport derulare achizitii proiect (poim9.1)
DA26396536 SPITALUL MUNICIPAL SALONTA CUI: 4287947 PREP INTEGRATED PROJECT SRL CUI: 9550890 servicii 79400000-8 22.09.2020 15,220
Contract object: servicii de consultanta pentru elaborarea cererii de finantare si a documentelor anexa (poim 9.1)
DA26391463 SPITALUL ORASENESC INEU CUI: 3519062 PREP INTEGRATED PROJECT SRL CUI: 9550890 servicii 79400000-8 21.09.2020 16,911
Contract object: servicii de consultanta pentru elaborarea cererii de finantare si a documentelor anexa (poim9.1)

8 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