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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
DA21392298 ASOCIATIA SERVICIUL DE AJUTOR MALTEZ IN ROMANIA CUI: 4289018 MOLDOVAN NICOLAIE EUROCONSULTING PERSOANA FIZICA AUTORIZATA CUI: 20121627 servicii 79411000-8 08.10.2018 45,000
Contract object: ap 4bunicii comunitatii - servicii sociale si socio-medicale pentru persoane varstnice
DA21328137 ASOCIATIA BLAJ 2020 CUI: 33256154 MOLDOVAN NICOLAIE EUROCONSULTING PERSOANA FIZICA AUTORIZATA CUI: 20121627 servicii 79411000-8 27.09.2018 15,000
Contract object: achizitie servicii de consultanta depunere proiect ,, axa prioritara 4 ,, bunicii comunitatii ,,
DA21107919 MUNICIPIUL BLAJ CUI: 4563007 MOLDOVAN NICOLAIE EUROCONSULTING PERSOANA FIZICA AUTORIZATA CUI: 20121627 servicii 79400000-8 01.09.2018 12,000
Contract object: achizitie servicii de consultanta pentru poca (2)
DA20943829 ORAS MIZIL CUI: 15562570 MOLDOVAN NICOLAIE EUROCONSULTING PERSOANA FIZICA AUTORIZATA CUI: 20121627 servicii 79410000-1 01.08.2018 90,000
Contract object: consultanta proiecte imbunatatirea calitatii vietii populatiei din orasul mizil por axa 13
DA20449827 MUNICIPIUL AIUD CUI: 4613636 MOLDOVAN NICOLAIE EUROCONSULTING PERSOANA FIZICA AUTORIZATA CUI: 20121627 servicii 79400000-8 25.05.2018 64,000
Contract object: scriere de cereri de finantare pentru por//3/3.1 c si por 10/10.1/10.2
DA20085801 ORAS OCNA MURES CUI: 4563228 MOLDOVAN NICOLAIE EUROCONSULTING PERSOANA FIZICA AUTORIZATA CUI: 20121627 servicii 79400000-8 23.04.2018 25,000
Contract object: por 2014-2020, axa prioritara 10, pi 10.1, os 10.1 b - apel dedicat invatamantului obligatoriu
DA20030385 ORAS OCNA MURES CUI: 4563228 MOLDOVAN NICOLAIE EUROCONSULTING PERSOANA FIZICA AUTORIZATA CUI: 20121627 servicii 79400000-8 11.04.2018 25,000
Contract object: servicii de consultanta in vedrea intocmirii si depunerii cererii de finantare por 13.1

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