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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
DA37908977 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GRADINARI - STREJESTI CUI: 45773057 TEA INVEST SRL CUI: 23271211 servicii 71351810-4 14.04.2025 76,800
Contract object: ridicare topografica cu obtinerea vizei ocpi
DA37570506 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GRADINARI - STREJESTI CUI: 45773057 TEA INVEST SRL CUI: 23271211 servicii 71351810-4 28.02.2025 80,000
Contract object: ridicare topografica cu obtinerea vizei ocpi
DA36941477 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GRADINARI - STREJESTI CUI: 45773057 ATREIDES SRL CUI: 6083650 servicii 71332000-4 15.11.2024 16,250
Contract object: studiu geotehnic infiintare retea inteligenta de distributie gaze naturale
DA36784589 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GRADINARI - STREJESTI CUI: 45773057 ANOMAR CONSULTING SRL CUI: 41782052 servicii 79418000-7 24.10.2024 50,000
Contract object: servicii de consultanta achizitii publice prin expert cooptat
DA35962499 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GRADINARI - STREJESTI CUI: 45773057 HIDROING - MP SRL CUI: 35611031 servicii 44161110-0 18.06.2024 8,000
Contract object: retele de distributie a gazului
DA30367623 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GRADINARI - STREJESTI CUI: 45773057 NEW OPTIM PROJECT SRL CUI: 32772750 servicii 79418000-7 11.04.2022 50,000
Contract object: servicii de achizitii si expert cooptat gaze

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