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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
DA38565877 COMUNA ZABALA CUI: 4201848 TERRA MAP SRL CUI: 36217664 servicii 71354300-7 21.07.2025 12,000
Contract object: ridicare topografica pentru drumuri
DA37925517 COMUNA ZABALA CUI: 4201848 TERRA MAP SRL CUI: 36217664 servicii 71354300-7 16.04.2025 59,200
Contract object: prima inscriere in carte funciara strazi si ulite
DA32503714 COMUNA ZABALA CUI: 4201848 TERRA MAP SRL CUI: 36217664 servicii 71354300-7 03.02.2023 2,700
Contract object: servicii de cadastru
DA29061909 COMUNA ZABALA CUI: 4201848 TERRA MAP SRL CUI: 36217664 servicii 71354300-7 21.10.2021 5,600
Contract object: prima inscriere in carte funciara drumuri comunale
DA28436498 COMUNA ZABALA CUI: 4201848 TERRA MAP SRL CUI: 36217664 servicii 71354300-7 22.07.2021 1,500
Contract object: dezlipire imobil
DA28436526 COMUNA ZABALA CUI: 4201848 TERRA MAP SRL CUI: 36217664 servicii 71354300-7 22.07.2021 46,800
Contract object: ridicare topografica drumuri comunale si satesti
DA27265277 COMUNA ZABALA CUI: 4201848 TERRA MAP SRL CUI: 36217664 servicii 71354300-7 21.01.2021 6,500
Contract object: 71354300-7 servicii de cadastru
DA27265356 COMUNA ZABALA CUI: 4201848 TERRA MAP SRL CUI: 36217664 servicii 71351810-4 21.01.2021 4,900
Contract object: prima inscriere in carte funciara strazi si ulite intre 1500-2000 m
DA27265399 COMUNA ZABALA CUI: 4201848 TERRA MAP SRL CUI: 36217664 servicii 71354300-7 21.01.2021 2,600
Contract object: prima inscriere in carte funciara strazi si ulite intre 500-1000m
DA24700872 COMUNA ZABALA CUI: 4201848 TERRA MAP SRL CUI: 36217664 servicii 71354300-7 13.12.2019 22,000
Contract object: intabulare drumuri comunal intravilan-extravila

10 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