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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
DA33395985 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 RGB ENERGY TEAM SRL CUI: 36672487 servicii 79419000-4 07.06.2023 38,000
Contract object: studiu de coexistenta
DA30315326 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 RGB ENERGY TEAM SRL CUI: 36672487 furnizare 31681410-0 05.04.2022 28,203
Contract object: materiale electrice
DA29192332 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 RGB ENERGY TEAM SRL CUI: 36672487 furnizare 31681410-0 05.11.2021 17,733
Contract object: materiale electrice
DA27927239 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 RGB ENERGY TEAM SRL CUI: 36672487 furnizare 31681410-0 11.05.2021 30,609
Contract object: materiale electrice
DA27187738 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 RGB ENERGY TEAM SRL CUI: 36672487 furnizare 31681410-0 29.12.2020 8,272
Contract object: materiale electrice
DA27166755 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 RGB ENERGY TEAM SRL CUI: 36672487 furnizare 31522000-1 23.12.2020 6,240
Contract object: ghirlande led profesional
DA26480376 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 RGB ENERGY TEAM SRL CUI: 36672487 furnizare 31681410-0 01.10.2020 13,427
Contract object: materiale electrice
DA25953435 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 RGB ENERGY TEAM SRL CUI: 36672487 furnizare 31681410-0 13.07.2020 20,054
Contract object: materiale electrice
DA25429049 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 RGB ENERGY TEAM SRL CUI: 36672487 furnizare 34928530-2 07.04.2020 9,010
Contract object: materiale electrice
DA25429030 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 RGB ENERGY TEAM SRL CUI: 36672487 furnizare 31681410-0 07.04.2020 8,906
Contract object: materiale electrice
DA24663770 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 RGB ENERGY TEAM SRL CUI: 36672487 furnizare 31681410-0 11.12.2019 9,186
Contract object: materiale electrice
DA24655469 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 RGB ENERGY TEAM SRL CUI: 36672487 furnizare 34928530-2 10.12.2019 7,730
Contract object: materiale electrice
DA23916459 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 RGB ENERGY TEAM SRL CUI: 36672487 furnizare 31681410-0 23.09.2019 18,467
Contract object: materiale electrice
DA23642315 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 RGB ENERGY TEAM SRL CUI: 36672487 furnizare 31681410-0 08.08.2019 16,718
Contract object: materiale electrice
DA23089013 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 RGB ENERGY TEAM SRL CUI: 36672487 furnizare 31681410-0 22.05.2019 23,538
Contract object: materiale electrice

15 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