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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
DA40879133 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MOSTISTEA GAZE SUD CUI: 50533344 SIRIUS PROIECTARE STUDII SRL CUI: 438125 servicii 71335000-5 24.07.2026 4,900
Contract object: intocmire documentatie pentru obtinere aviz anif vizata de catre un verificator tehnic atestat
DA39484986 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MOSTISTEA GAZE SUD CUI: 50533344 GEOLEDA SRL CUI: 52896206 servicii 71332000-4 10.12.2025 43,000
Contract object: studiu geotehnic
DA39451520 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MOSTISTEA GAZE SUD CUI: 50533344 ZENIT SRL CUI: 24254243 servicii 71351810-4 04.12.2025 5,000
Contract object: elaborare studiu topografic pentru realizarea diferitelor investitii
DA38557846 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MOSTISTEA GAZE SUD CUI: 50533344 ZENIT SRL CUI: 24254243 servicii 71351810-4 18.07.2025 53,000
Contract object: elaborare studiu topografic pentru realizarea diferitelor investitii
DA37947935 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MOSTISTEA GAZE SUD CUI: 50533344 METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 servicii 79341000-6 22.04.2025 1,043
Contract object: pachet de publicare anunt pachet complet
DA37905288 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MOSTISTEA GAZE SUD CUI: 50533344 DORNACOR INVEST SRL CUI: 32740775 servicii 71356200-0 14.04.2025 269,481
Contract object: asistenta tehnica la executia retelelor de distributie gaze naturale
DA37896049 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MOSTISTEA GAZE SUD CUI: 50533344 MERITA CITIT SRL CUI: 26277421 servicii 79418000-7 11.04.2025 100,000
Contract object: servicii organizare achizitii pentru infiintarea de sistem de distributie gaze naturale in comune

7 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