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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
DA38334496 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DIMITRIE TICHINDEAL CUI: 42705910 INFRA PLAN CONSULTING SRL CUI: 41334300 servicii 71521000-6 13.06.2025 170,000
Contract object: servicii de dirigentie de santier specialitatea 9.4 - retele de distributie gaze naturale
DA35770944 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DIMITRIE TICHINDEAL CUI: 42705910 BLINK STUDIO SRL CUI: 13387554 servicii 22462000-6 22.05.2024 3,600
Contract object: banner imprimat 200x120 cm
DA35240227 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DIMITRIE TICHINDEAL CUI: 42705910 GPT LORA SERVICES SRL CUI: 23731808 servicii 79418000-7 12.03.2024 100,000
Contract object: servicii de consultanta-servicii auxiliare achizitiei-organizarea procedura de achizitie
DA34305090 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DIMITRIE TICHINDEAL CUI: 42705910 LUQAS PC FABRIQUE SRL CUI: 23436395 furnizare 30125100-2 23.10.2023 6,756
Contract object: set pantum cm 2200 clt
DA33064304 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DIMITRIE TICHINDEAL CUI: 42705910 INFRA PLAN SRL CUI: 13722381 servicii 71322000-1 21.04.2023 250,000
Contract object: d.t.a.c.pentru infiintare sistem inteligent de distributie gaze naturale in comunele dn si bm jud.tm
DA28477480 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DIMITRIE TICHINDEAL CUI: 42705910 LUQAS PC FABRIQUE SRL CUI: 23436395 furnizare 30232110-8 02.08.2021 2,521
Contract object: achizitie imprimanta multifunctionala color
DA26229557 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DIMITRIE TICHINDEAL CUI: 42705910 GPT LORA SERVICES SRL CUI: 23731808 servicii 79400000-8 31.08.2020 84,000
Contract object: servicii de consultanta in managementul de proiect pt obiectivul de inv.
DA26220568 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DIMITRIE TICHINDEAL CUI: 42705910 INFRA PLAN SRL CUI: 13722381 servicii 71241000-9 31.08.2020 84,000
Contract object: studiu de fezabilitate

8 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