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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2837781 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 GEO BORNA SRL CUI: 35091508 71354300-7 24.08.2026 2,300
Contract object: servicii de intabulare cladire in suprafata de 254,18 mp, anexa in suprafata de 92,26 mp si teren in suprafata de 3007 mp
DAN1855456 COMUNA AL I CUZA CUI: 4540941 GEO BORNA SRL CUI: 35091508 71354300-7 02.02.2023 268,884
Contract object: contract de achizitie publica de servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara <br>comuna alexandru ioan cuza, judetul iasi

2 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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API