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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
DA41190859 ASOCIATIA ADI INFIINTARE DISTRIBUTIE GAZE NATURALE IN COMUNELE SLOBOZIA MALU SI VEDEA CUI: 42396840 TUTUIANU MONICA-AUDITOR FINANCIAR CUI: 55545374 servicii 79212100-4 17.09.2026 100,000
Contract object: servicii de audit financiar si de proiect- conform standardelor internationale de audit (isa)
DA41058523 ASOCIATIA ADI INFIINTARE DISTRIBUTIE GAZE NATURALE IN COMUNELE SLOBOZIA MALU SI VEDEA CUI: 42396840 NETWORK ONLINE ROBY SRL CUI: 37802593 servicii 79341000-6 26.08.2026 57,860
Contract object: servicii de publicitate
DA35836324 ASOCIATIA ADI INFIINTARE DISTRIBUTIE GAZE NATURALE IN COMUNELE SLOBOZIA MALU SI VEDEA CUI: 42396840 PDK DINAMIK SRL CUI: 35161859 servicii 79212100-4 29.05.2024 60,000
Contract object: 79212100-4 servicii de auditare financiara (rev.2)servicii de auditare financiara
DA34433156 ASOCIATIA ADI INFIINTARE DISTRIBUTIE GAZE NATURALE IN COMUNELE SLOBOZIA MALU SI VEDEA CUI: 42396840 LAW & PROJECT CONSULTING SRL CUI: 25997513 servicii 79411000-8 03.11.2023 250,000
Contract object: servicii de consultanta in management tehnic de proiect
DA33770698 ASOCIATIA ADI INFIINTARE DISTRIBUTIE GAZE NATURALE IN COMUNELE SLOBOZIA MALU SI VEDEA CUI: 42396840 TEHNOSERVICE ACTIV INSTAL SRL CUI: 37006983 servicii 71520000-9 07.08.2023 260,000
Contract object: servicii de dirigentie de santier gaze naturale
DA33629936 ASOCIATIA ADI INFIINTARE DISTRIBUTIE GAZE NATURALE IN COMUNELE SLOBOZIA MALU SI VEDEA CUI: 42396840 SFINTES ION - AUDITOR FINANCIAR SI EXPERT CONTABIL CUI: 20736690 servicii 79212100-4 17.07.2023 100,000
Contract object: servicii de auditare financiara- cod proiect poim 149143
DA31237907 ASOCIATIA ADI INFIINTARE DISTRIBUTIE GAZE NATURALE IN COMUNELE SLOBOZIA MALU SI VEDEA CUI: 42396840 TELE MEDIA PRES SRL CUI: 18159638 servicii 79340000-9 24.08.2022 90,000
Contract object: servicii de informare si publicitate
DA31215075 ASOCIATIA ADI INFIINTARE DISTRIBUTIE GAZE NATURALE IN COMUNELE SLOBOZIA MALU SI VEDEA CUI: 42396840 LAW & PROJECT CONSULTING SRL CUI: 25997513 servicii 79411000-8 19.08.2022 40,000
Contract object: servicii consultanta pentru management de proiect
DA30077494 ASOCIATIA ADI INFIINTARE DISTRIBUTIE GAZE NATURALE IN COMUNELE SLOBOZIA MALU SI VEDEA CUI: 42396840 LAW & PROJECT CONSULTING SRL CUI: 25997513 servicii 79418000-7 03.03.2022 120,000
Contract object: servicii de consultanta prin expert extern cooptat pe langa comisia de evaluare
DA27184699 ASOCIATIA ADI INFIINTARE DISTRIBUTIE GAZE NATURALE IN COMUNELE SLOBOZIA MALU SI VEDEA CUI: 42396840 PFI STROE M IONEL-CADASTRU CUI: 39129745 servicii 71354300-7 29.12.2020 5,000
Contract object: servicii cadastrale proiect gaze
DA26890989 ASOCIATIA ADI INFIINTARE DISTRIBUTIE GAZE NATURALE IN COMUNELE SLOBOZIA MALU SI VEDEA CUI: 42396840 LAW & PROJECT CONSULTING SRL CUI: 25997513 servicii 79400000-8 24.11.2020 30,000
Contract object: servicii de consultanta elaborare cerere de finantare
DA26875232 ASOCIATIA ADI INFIINTARE DISTRIBUTIE GAZE NATURALE IN COMUNELE SLOBOZIA MALU SI VEDEA CUI: 42396840 THADEC ENGINEERING SRL CUI: 27773458 servicii 71332000-4 24.11.2020 12,605
Contract object: servicii inginerie geotehnica
DA26574263 ASOCIATIA ADI INFIINTARE DISTRIBUTIE GAZE NATURALE IN COMUNELE SLOBOZIA MALU SI VEDEA CUI: 42396840 INFRA PLAN SRL CUI: 13722381 servicii 71241000-9 14.10.2020 90,000
Contract object: studiu de fezabilitate aductiune gaze inteligente adi slobozia - malu - vedea

13 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