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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
DA41106411 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PPT CUI: 46840960 ALROSEL PROJECT SRL CUI: 37969398 servicii 71335000-5 03.09.2026 22,000
Contract object: elaborare studiu hidrologic pentru infiintare sistem distributie gaze naturale
DA40563978 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PPT CUI: 46840960 BUSNEA I ANCA-SPECIALIST CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 39446549 servicii 71354300-7 08.06.2026 48,000
Contract object: plan de situatie drumuri-avizare ocpi
DA40486774 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PPT CUI: 46840960 SCM PROJECTS SRL CUI: 54283844 servicii 79418000-7 27.05.2026 100,000
Contract object: servicii de consultanta in domeniul achizitiilor publice
DA40486914 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PPT CUI: 46840960 ALROSEL PROJECT SRL CUI: 37969398 servicii 79314000-8 27.05.2026 270,000
Contract object: servicii de elaborare studii de specialitate
DA40487022 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PPT CUI: 46840960 ALROSEL PROJECT SRL CUI: 37969398 servicii 71320000-7 27.05.2026 270,000
Contract object: servicii de elaborare d.t.a.c
DA40487069 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PPT CUI: 46840960 ALROSEL PROJECT SRL CUI: 37969398 servicii 71242000-6 27.05.2026 270,000
Contract object: servicii de intocmire doc. avize si studii de teren
DA40487143 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PPT CUI: 46840960 ALROSEL CONSULTING SRL CUI: 44010308 servicii 71328000-3 27.05.2026 100,000
Contract object: servicii de verificare tehnica dtac
DA40486788 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PPT CUI: 46840960 SCM PROJECTS SRL CUI: 54283844 servicii 79400000-8 27.05.2026 270,000
Contract object: servicii de management de proiect

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