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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
DA39506115 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 INSTEL FRIG SRL CUI: 3481324 lucrari 45310000-3 11.12.2025 2,893
Contract object: reconditionare tablou electric
DA39393946 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 INSTEL FRIG SRL CUI: 3481324 servicii 45310000-3 02.12.2025 1,455
Contract object: servicii verificare priza de impamantare
DA37099755 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 INSTEL FRIG SRL CUI: 3481324 lucrari 45310000-3 06.12.2024 8,415
Contract object: tablou electric si instalatii electrice interioare
DA37099782 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 INSTEL FRIG SRL CUI: 3481324 lucrari 45310000-3 06.12.2024 12,216
Contract object: coloana electrica si tablou electric
DA34710385 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 INSTEL FRIG SRL CUI: 3481324 servicii 45310000-3 14.12.2023 1,092
Contract object: verificare si remediere instalatie electrica
DA34582371 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 INSTEL FRIG SRL CUI: 3481324 lucrari 45310000-3 27.11.2023 11,161
Contract object: realizare instalatie electrica interioara
DA24041815 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 INSTEL FRIG SRL CUI: 3481324 servicii 45310000-3 08.10.2019 609
Contract object: verificare priza de pamant
DA21823541 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 INSTEL FRIG SRL CUI: 3481324 servicii 45310000-3 23.11.2018 600
Contract object: verificare priza de pamant

8 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