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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
DA39474177 COMUNA VALEA NUCARILOR CUI: 4508789 AMIRAS C&L IMPEX SRL CUI: 917713 lucrari 45310000-3 08.12.2025 13,329
Contract object: alimentare cu energie electrica- infiintare centrala fotovoltaica pentru producere energie electrica
DA38777979 COMUNA VALEA NUCARILOR CUI: 4508789 AMIRAS C&L IMPEX SRL CUI: 917713 lucrari 45251100-2 01.09.2025 447,660
Contract object: executie lucrare capacitate productie energie elec. din surse regenerabile ptr consum propriu
DA38051167 COMUNA VALEA NUCARILOR CUI: 4508789 AMIRAS C&L IMPEX SRL CUI: 917713 lucrari 45310000-3 08.05.2025 371,872
Contract object: extindere iluminat public in satul agighiol
DA36329902 COMUNA VALEA NUCARILOR CUI: 4508789 AMIRAS C&L IMPEX SRL CUI: 917713 lucrari 45310000-3 21.08.2024 5,150
Contract object: lucrari de instalatii electrice
DA36330227 COMUNA VALEA NUCARILOR CUI: 4508789 AMIRAS C&L IMPEX SRL CUI: 917713 furnizare 34928530-2 21.08.2024 3,810
Contract object: lampi de iluminat stradal si dispozitive de fixare
DA33732878 COMUNA VALEA NUCARILOR CUI: 4508789 AMIRAS C&L IMPEX SRL CUI: 917713 lucrari 45316110-9 27.07.2023 449,951
Contract object: cresterea eficientei energetice a sistemului de iluminat public in comuna valea nucarilor
DA33615878 COMUNA VALEA NUCARILOR CUI: 4508789 AMIRAS C&L IMPEX SRL CUI: 917713 furnizare 34928530-2 10.07.2023 8,255
Contract object: aparat iluminat stradal 36w + sistem prindere
DA31213396 COMUNA VALEA NUCARILOR CUI: 4508789 AMIRAS C&L IMPEX SRL CUI: 917713 furnizare 44530000-4 19.08.2022 3,810
Contract object: aparat iluminat stradal si sistem prindere
DA28686091 COMUNA VALEA NUCARILOR CUI: 4508789 AMIRAS C&L IMPEX SRL CUI: 917713 lucrari 45310000-3 03.09.2021 443,172
Contract object: pt + lucrare extindere iluminat public
DA27614527 COMUNA VALEA NUCARILOR CUI: 4508789 AMIRAS C&L IMPEX SRL CUI: 917713 furnizare 34928530-2 19.03.2021 10,600
Contract object: aparat iluminat cu led si sistem prindere
DA26628382 COMUNA VALEA NUCARILOR CUI: 4508789 AMIRAS C&L IMPEX SRL CUI: 917713 furnizare 34928530-2 21.10.2020 10,600
Contract object: corpuri de iluminat stradal
DA25329424 COMUNA VALEA NUCARILOR CUI: 4508789 AMIRAS C&L IMPEX SRL CUI: 917713 furnizare 34928530-2 19.03.2020 25,000
Contract object: aparat iluminat stradal si sistem prindere
DA25245301 COMUNA VALEA NUCARILOR CUI: 4508789 AMIRAS C&L IMPEX SRL CUI: 917713 furnizare 31520000-7 11.03.2020 17,330
Contract object: materiale iluminat public
DA23178143 COMUNA VALEA NUCARILOR CUI: 4508789 AMIRAS C&L IMPEX SRL CUI: 917713 lucrari 45316110-9 30.05.2019 444,842
Contract object: pt+lucrare extindere sistem iluminat public in comuna valea nucarilor

14 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