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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
DA36194218 COMUNA PLESOI CUI: 16397889 GREENFIELD PROJECT SERVICES SRL CUI: 36632504 servicii 79418000-7 25.07.2024 15,000
Contract object: servicii de consultanta in domeniul achizitiilor publice
DA36194260 COMUNA PLESOI CUI: 16397889 GREENFIELD PROJECT SERVICES SRL CUI: 36632504 servicii 79400000-8 25.07.2024 25,000
Contract object: servicii de consultanta privind implementarea contractelor de finantare din fonduri p.n.r.r.
DA35289111 COMUNA SADOVA CUI: 4553437 GREENFIELD PROJECT SERVICES SRL CUI: 36632504 servicii 79314000-8 18.03.2024 45,000
Contract object: servicii sf aferente amenajare zona recreativa cu parc si loc de joaca pentru copii sc sadova
DA35289110 COMUNA SADOVA CUI: 4553437 GREENFIELD PROJECT SERVICES SRL CUI: 36632504 servicii 71319000-7 18.03.2024 22,000
Contract object: servicii de expertiza in vederea infiintarii centrelor comunitare integrate.
DA35289107 COMUNA SADOVA CUI: 4553437 GREENFIELD PROJECT SERVICES SRL CUI: 36632504 servicii 79314000-8 18.03.2024 24,000
Contract object: studiu de fezabilitate pentru amenajari parcari si loc de joaca pentru copii piata sadova
DA35289102 COMUNA SADOVA CUI: 4553437 GREENFIELD PROJECT SERVICES SRL CUI: 36632504 servicii 71332000-4 18.03.2024 4,600
Contract object: servicii elaborare studui geotehnic in vederea infiintarii centrelor comunitare integrate.
DA35289097 COMUNA SADOVA CUI: 4553437 GREENFIELD PROJECT SERVICES SRL CUI: 36632504 servicii 71322000-1 18.03.2024 25,000
Contract object: proiectare sistem de semnalizare rutiera - treceri de pietoni.
DA35289100 COMUNA SADOVA CUI: 4553437 GREENFIELD PROJECT SERVICES SRL CUI: 36632504 servicii 71351810-4 18.03.2024 16,000
Contract object: servicii de topografie amenajare zona recreativa cu parc si loc de joaca pentru copii.
DA35289095 COMUNA SADOVA CUI: 4553437 GREENFIELD PROJECT SERVICES SRL CUI: 36632504 servicii 79314000-8 18.03.2024 64,000
Contract object: inctomire studiu de fezabilitate in vederea infiintarii centrelor comunitare integrate.

9 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