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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
DA41030567 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DRAGANESTI BARCEA UMBRARESTI CUI: 51009462 AQUAPROIECT SRL CUI: 11806826 servicii 71300000-1 21.08.2026 15,500
Contract object: studii de gospodarire a apelor si documentatie pentru obtinerea avizului de ga
DA40490771 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DRAGANESTI BARCEA UMBRARESTI CUI: 51009462 MYRALEX ELECTRIC SRL CUI: 50366807 servicii 79311100-8 28.05.2026 150,000
Contract object: intocmire studiu de coexistenta pentru investitia
DA40221794 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DRAGANESTI BARCEA UMBRARESTI CUI: 51009462 TERRACAD SURVEYING SVT SRL CUI: 38990444 servicii 71351810-4 22.04.2026 50,000
Contract object: servicii de topografie
DA38620390 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DRAGANESTI BARCEA UMBRARESTI CUI: 51009462 GPT LORA SERVICES SRL CUI: 23731808 furnizare 79400000-8 30.07.2025 135,000
Contract object: servicii de consultanta in managementul de proiect
DA38616895 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DRAGANESTI BARCEA UMBRARESTI CUI: 51009462 GPT LORA SERVICES SRL CUI: 23731808 servicii 79418000-7 30.07.2025 135,000
Contract object: servicii de consultanta-servicii auxiliare achizitiei-organizarea proc. de achizitie
DA38121012 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DRAGANESTI BARCEA UMBRARESTI CUI: 51009462 CALUIAN GHE CRISTIAN-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 49074566 servicii 79400000-8 19.05.2025 170,000
Contract object: servicii de consultanta implementare proiecte anghel saligny - retele de gaze si apa-canal
DA37890905 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DRAGANESTI BARCEA UMBRARESTI CUI: 51009462 IPROEX ENERGY MANAGEMENT SRL CUI: 21939595 servicii 79314000-8 11.04.2025 213,600
Contract object: studiu de fezabilitateinfiintare sistem de distributie gaze naturale

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