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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
DA29709403 COMUNA BALANESTI CUI: 4898908 DOIT ARHITECTURA SRL CUI: 9915066 servicii 71328000-3 31.12.2021 3,000
Contract object: verificare tehnica atestata pentru proiect tehnic comuna balanesti, gorj
DA28896404 COMUNA BALANESTI CUI: 4898908 DOIT ARHITECTURA SRL CUI: 9915066 servicii 71200000-0 30.09.2021 51,000
Contract object: servicii de proiectare reabilitare, modernizare si dotare sc gim ion popescu voitesti com balaesti
DA28602654 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 DOIT ARHITECTURA SRL CUI: 9915066 servicii 71241000-9 23.08.2021 59,020
Contract object: elaborare s.f. scoala gimnaziala ion heliade radulescu
DA28580835 COMUNA PESTISANI CUI: 4898835 DOIT ARHITECTURA SRL CUI: 9915066 servicii 71356200-0 19.08.2021 9,000
Contract object: servicii de asistenta tehnica din partea proiectantului - gradinita cu program prelungit
DA28224461 ORAS HOREZU CUI: 2541479 DOIT ARHITECTURA SRL CUI: 9915066 servicii 71220000-6 22.06.2021 45,000
Contract object: elaborare p.t. reabilitare imobil administrativ
DA23694405 COMUNA PESTISANI CUI: 4898835 DOIT ARHITECTURA SRL CUI: 9915066 servicii 71200000-0 21.08.2019 5,400
Contract object: elaborare d.t.a.d. anexe
DA21622715 COMUNA PESTISANI CUI: 4898835 DOIT ARHITECTURA SRL CUI: 9915066 servicii 71200000-0 01.11.2018 32,400
Contract object: elaborare d.a.l.i. reabilitare imobil administrativ sediu primarie
DA20745578 COMUNA PESTISANI CUI: 4898835 DOIT ARHITECTURA SRL CUI: 9915066 servicii 71221000-3 29.06.2018 42,000
Contract object: servicii elaborare p.t.e. (proiect tehnic de executie)
DA20647052 COMUNA BALANESTI CUI: 4898908 DOIT ARHITECTURA SRL CUI: 9915066 servicii 71200000-0 19.06.2018 38,300
Contract object: reabilitare, modernizare si dotare scoala gimnaziala ion popescu voitestii, comuna balanesti

9 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