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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
DA33136553 FOUAI CAMPIA COVURLUI CUI: 30173810 TRUFASU G TITI - EXPERT TEHNIC SI DIRIGINTE DE SANTIER CUI: 26995359 servicii 71300000-1 28.04.2023 30,744
Contract object: servicii dirigentie santier
DA33003062 FOUAI CAMPIA COVURLUI CUI: 30173810 DIRIGINTE DE SANTIER CARARE G OCTAVIAN CUI: 20895113 servicii 71520000-9 11.04.2023 30,743
Contract object: servicii dirigentie santier
DA31443720 FOUAI CAMPIA COVURLUI CUI: 30173810 DOGIOIU PROIECT SRL CUI: 18106854 servicii 71356100-9 28.09.2022 5,500
Contract object: servicii de verificare faza pt+de+cs+dtac
DA31443766 FOUAI CAMPIA COVURLUI CUI: 30173810 TCPI ELECTRO SRL CUI: 18628912 servicii 71321000-4 21.09.2022 2,000
Contract object: verificare tehnica de specialitate
DA24821399 FOUAI CAMPIA COVURLUI CUI: 30173810 TRUFASU G TITI - EXPERT TEHNIC SI DIRIGINTE DE SANTIER CUI: 26995359 servicii 71300000-1 09.01.2020 27,951
Contract object: dirigentie santier pentru fouai campia covurlui - srp1 vanatori
DA22532851 FOUAI CAMPIA COVURLUI CUI: 30173810 GEODETIC SYS SRL CUI: 23655239 servicii 71351810-4 05.03.2019 7,000
Contract object: studii topografice spp 49 -fouai campia covurlui
DA22380525 FOUAI CAMPIA COVURLUI CUI: 30173810 SEMARO ACCES SRL CUI: 38478518 servicii 79400000-8 11.02.2019 135,000
Contract object: ,,reabilitarea si modernizarea spp 49 din amenajarea de irigatii campia covurlui, jud galati - et.i
DA22323360 FOUAI CAMPIA COVURLUI CUI: 30173810 CENTIVA SOLUTIONS SRL CUI: 33045807 servicii 79314000-8 01.02.2019 135,000
Contract object: reabilitarea si modernizarea spp 49 din amenajarea de irigatii campia covurlui, jud galati - etapai
DA21075116 FOUAI CAMPIA COVURLUI CUI: 30173810 AMG LOREM CONSULT SRL CUI: 33462847 servicii 72224000-1 27.08.2018 109,470
Contract object: management fouai campia covurlui

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