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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
DA39664459 SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 PROMELEK XXI SA CUI: 6845993 servicii 72514300-4 16.01.2026 37,900
Contract object: servicii de intretinere sisteme de automatizare protocol knx - tip cladire unitate invatamant
DA37294169 SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 PROMELEK XXI SA CUI: 6845993 servicii 72514300-4 14.01.2025 34,900
Contract object: servicii mentenanta sisteme de automatizare protocol knx - tip cladire unitate invatamant
DA35579056 SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 PROMELEK XXI SA CUI: 6845993 servicii 72514300-4 22.04.2024 22,439
Contract object: servicii mentenanta sisteme de automatizare protocol knx - tip cladire unitate invatamant
DA32354672 SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 PROMELEK XXI SA CUI: 6845993 servicii 72514300-4 10.01.2023 32,370
Contract object: servicii de intretinere sisteme de automatizare protocol knx - tip cladire unitate invatamant
DA29845611 SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 PROMELEK XXI SA CUI: 6845993 servicii 72514300-4 28.01.2022 32,370
Contract object: servicii de intretinere sisteme de automatizare protocol knx - tip cladire unitate invatamant
DA28491642 SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 PROMELEK XXI SA CUI: 6845993 servicii 72514300-4 30.07.2021 31,980
Contract object: servicii de intretinere sisteme de automatizare protocol knx - tip cladire unitate invatamant

6 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