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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
DA40587859 COMUNA GALESTI CUI: 4323276 KAIZEN STUDIO SRL CUI: 36498004 servicii 71328000-3 10.06.2026 24,000
Contract object: servicii de verificare a proiectelor tehnice
DA40588373 COMUNA NEAUA CUI: 4375968 KAIZEN STUDIO SRL CUI: 36498004 servicii 71328000-3 10.06.2026 24,000
Contract object: servicii de verificare a proiectelor tehnice
DA40225809 COMUNA EREMITU CUI: 4375852 KAIZEN STUDIO SRL CUI: 36498004 servicii 71314300-5 22.04.2026 2,000
Contract object: servicii de intocmire certificat de performanta energetica
DA40052059 COMUNA EREMITU CUI: 4375852 KAIZEN STUDIO SRL CUI: 36498004 servicii 71314300-5 23.03.2026 3,500
Contract object: servicii de intocmire certificat energetic
DA39687628 MUNICIPIUL REGHIN CUI: 3675258 KAIZEN STUDIO SRL CUI: 36498004 servicii 71328000-3 21.01.2026 27,500
Contract object: servicii de verificare a proiectelor tehnice- pt i amenajare infrastructura verde padurea rotunda
DA39498866 COMUNA PANET CUI: 4375887 KAIZEN STUDIO SRL CUI: 36498004 servicii 71621000-7 10.12.2025 11,000
Contract object: servicii de expert cooptat
DA39384669 MUNICIPIUL REGHIN CUI: 3675258 KAIZEN STUDIO SRL CUI: 36498004 servicii 71328000-3 27.11.2025 6,500
Contract object: verificare pt a1 gpp2
DA39361265 COMUNA PRAID CUI: 4368103 KAIZEN STUDIO SRL CUI: 36498004 servicii 71328000-3 25.11.2025 5,000
Contract object: servicii de verificare dtac si pt pentru proiectul construire teren minifotbal
DA39047234 COMUNA BERENI CUI: 16402632 KAIZEN STUDIO SRL CUI: 36498004 servicii 71328000-3 09.10.2025 3,500
Contract object: servicii de verificare a proiectelor tehnice
DA38926373 COMUNA VANATORI CUI: 5902721 KAIZEN STUDIO SRL CUI: 36498004 servicii 71328000-3 23.09.2025 20,000
Contract object: servicii de verificare a proiectelor tehnice
DA38602222 COMUNA ACATARI CUI: 4323578 KAIZEN STUDIO SRL CUI: 36498004 servicii 71328000-3 28.07.2025 23,990
Contract object: servicii de verificare a proiectelor tehnice casa de tineret valenii comuna acatari
DA37617065 COMUNA PASARENI CUI: 4323373 KAIZEN STUDIO SRL CUI: 36498004 servicii 71328000-3 10.03.2025 23,990
Contract object: servicii de verificare a proiectelor tehnice
DA37619470 COMUNA FANTANELE CUI: 4322459 KAIZEN STUDIO SRL CUI: 36498004 servicii 71328000-3 07.03.2025 15,000
Contract object: servicii de verificare a proiectelor de structuri portante
DA37534156 COMUNA CHIBED CUI: 15653830 KAIZEN STUDIO SRL CUI: 36498004 servicii 71328000-3 24.02.2025 21,591
Contract object: servicii de verificare a proiectelor tehnice
DA37444152 COMUNA EREMITU CUI: 4375852 KAIZEN STUDIO SRL CUI: 36498004 servicii 71314300-5 07.02.2025 1,500
Contract object: servicii de intocmire certificat energetic
DA37333954 COMUNA PANET CUI: 4375887 KAIZEN STUDIO SRL CUI: 36498004 servicii 71328000-3 21.01.2025 18,000
Contract object: servicii de verificare proiect scoala berghia
DA37142157 COMUNA VETCA CUI: 4375976 KAIZEN STUDIO SRL CUI: 36498004 servicii 71328000-3 10.12.2024 22,000
Contract object: servicii de verificare a proiectelor tehnice
DA37131704 COMUNA PRAID CUI: 4368103 KAIZEN STUDIO SRL CUI: 36498004 servicii 71328000-3 09.12.2024 35,000
Contract object: verificare pt cresterea eficientei en. si gest. inteligenta a en. in scoala generala sukosd ferenc
DA37104311 COMUNA GHINDARI CUI: 4436925 KAIZEN STUDIO SRL CUI: 36498004 servicii 71328000-3 06.12.2024 24,000
Contract object: servicii de verificare a proiectelor tehnice
DA36653263 COMUNA SACEL CUI: 4367663 KAIZEN STUDIO SRL CUI: 36498004 servicii 71328000-3 07.10.2024 18,000
Contract object: servicii de verificare a proiectelor tehnice centru de zii soimusu mare
DA36340900 COMUNA EREMITU CUI: 4375852 KAIZEN STUDIO SRL CUI: 36498004 servicii 71328000-3 23.08.2024 20,000
Contract object: servicii de verificare a proiectelor tehnice
DA36340494 COMUNA EREMITU CUI: 4375852 KAIZEN STUDIO SRL CUI: 36498004 servicii 71328000-3 23.08.2024 15,000
Contract object: servicii de verificare a proiectelor tehnice
DA36340503 COMUNA EREMITU CUI: 4375852 KAIZEN STUDIO SRL CUI: 36498004 servicii 71328000-3 23.08.2024 15,000
Contract object: servicii de verificare a proiectelor tehnice
DA36337772 COMUNA ACATARI CUI: 4323578 KAIZEN STUDIO SRL CUI: 36498004 servicii 71328000-3 22.08.2024 15,000
Contract object: servicii de verificare a proiectelor tehnice
DA35647492 COMUNA HODOSA CUI: 4375950 KAIZEN STUDIO SRL CUI: 36498004 servicii 71328000-3 07.05.2024 20,000
Contract object: servicii de verificare proiect dtac si pt scoala hodosa

25 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