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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
DA33715264 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BOTOSANI CUI: 32436661 RIA DESIGN CONSULTING SRL CUI: 24541003 servicii 71328000-3 28.07.2023 133,500
Contract object: servicii de verificare a p. t. (cu d.e.) si pac pentru obiectivul de investitii vo botosani
DA33291769 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BOTOSANI CUI: 32436661 SPH3RA MANAGEMENT SOLUTIONS SRL CUI: 41312689 servicii 79418000-7 23.05.2023 262,000
Contract object: servicii de consultanta pentru achizitie executie lucrari si supervizare lucrari vo botosani
DA32321501 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BOTOSANI CUI: 32436661 GLOBAL TECH XPERT SRL CUI: 28794181 servicii 90713100-9 06.01.2023 80,000
Contract object: servicii de consultanta pentru scrierea si depunerea unei cereri de finantare in cadrul pnrr
DA29377125 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BOTOSANI CUI: 32436661 VIA PRO IT CONSULTING SRL CUI: 27399915 servicii 79314000-8 25.11.2021 95,000
Contract object: elaborare studiu de fezabilitate pentru extindere retea de canalizare in zona lebada si sat curtesti
DA29195539 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BOTOSANI CUI: 32436661 EU GRANT SRL CUI: 43673434 servicii 79400000-8 08.11.2021 135,000
Contract object: intocmire protocol si scriere cerere de finantare pentru realizarea soselei de centura botosani
DA25969286 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BOTOSANI CUI: 32436661 TRY GRUP BETOANE SRL CUI: 33601520 lucrari 45232400-6 15.07.2020 409,000
Contract object: retea de canalizare pe str. prelung. bucovina din mun.botosani si str. municipiului din sat curtesti

6 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