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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
DA40303010 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 ECOTERM EXIM GAZ SRL CUI: 30786385 servicii 50720000-8 04.05.2026 320
Contract object: servicii vtp iugn liceter
DA37884010 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 ECOTERM EXIM GAZ SRL CUI: 30786385 servicii 50720000-8 10.04.2025 750
Contract object: servicii de revizie tehnica periodica iug oj bv
DA34991372 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 ECOTERM EXIM GAZ SRL CUI: 30786385 servicii 71356100-9 07.02.2024 380
Contract object: verificare tehnica periodica la instalatiile de utilizare gaz metan oj bv
DA33904737 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 ECOTERM EXIM GAZ SRL CUI: 30786385 servicii 45259300-0 04.09.2023 850
Contract object: servicii de revizie tehnica centrala termica pe gaz p=65 kw
DA31234746 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 ECOTERM EXIM GAZ SRL CUI: 30786385 servicii 45259300-0 25.08.2022 540
Contract object: servicii de revizie tehnica centrala termica pe gaz
DA29875202 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 ECOTERM EXIM GAZ SRL CUI: 30786385 servicii 71356100-9 03.02.2022 420
Contract object: servicii control tehnic - vtp instalatii de gaz lot 2, locatia brasov
DA28750875 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 ECOTERM EXIM GAZ SRL CUI: 30786385 servicii 71356100-9 17.09.2021 198
Contract object: servicii de verificare tehnica periodica la instalatia de gaze naturale
DA28657002 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 ECOTERM EXIM GAZ SRL CUI: 30786385 servicii 45259300-0 01.09.2021 735
Contract object: servicii de revizie tehnica si verificare tehnica periodica la centrala termica de 65 kw
DA26796255 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 ECOTERM EXIM GAZ SRL CUI: 30786385 servicii 45259300-0 11.11.2020 490
Contract object: servicii de revizie tehnica pentru centrala termica in condensare
DA24444231 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 ECOTERM EXIM GAZ SRL CUI: 30786385 servicii 45259300-0 21.11.2019 455
Contract object: servicii de reparatii pt centrala termica

10 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