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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
DA41060620 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 VAL SCORPION SRL CUI: 6144153 furnizare 09310000-5 27.08.2026 82
Contract object: proiector 75w
DA40969974 COMUNA CALARASI CUI: 5001910 PREMIER ENERGY FURNIZARE SA CUI: 21349608 servicii 09310000-5 11.08.2026 119,566
Contract object: furnizare energie electrica, joasa tensiune
DA40902977 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 VAL SCORPION SRL CUI: 6144153 furnizare 09310000-5 29.07.2026 186
Contract object: canal cablu 2ml
DA40682054 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 VAL SCORPION SRL CUI: 6144153 furnizare 09310000-5 23.06.2026 314
Contract object: bec led e27 , 24v
DA40682073 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 VAL SCORPION SRL CUI: 6144153 furnizare 09310000-5 23.06.2026 99
Contract object: bec led e27 , 220v
DA40401129 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 VAL SCORPION SRL CUI: 6144153 furnizare 09310000-5 15.05.2026 13
Contract object: stecher suko
DA40401146 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 VAL SCORPION SRL CUI: 6144153 furnizare 09310000-5 15.05.2026 28
Contract object: priza pt. ag
DA39328885 SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 ELECTRICA FURNIZARE SA CUI: 28909028 servicii 09310000-5 19.11.2025 39,663
Contract object: furnizare ee scoala gimnaziala constantin george calinescu
DA36967760 COMUNA DRAGALINA CUI: 4445389 APARATAJ LED SRL CUI: 41193030 servicii 09331200-0 19.11.2024 10,000
Contract object: servicii demontare/montare panouri solare fotovoltaice dispensar dragalina
DA36461522 UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 MITULESCU P BOGDAN CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 26166458 servicii 09310000-5 09.09.2024 1,504
Contract object: accesorii electricitate
DA36385567 ECOAQUA SA CUI: 16730672 PENTRU RULOTE SRL CUI: 44302558 furnizare 09331200-0 29.08.2024 15,462
Contract object: kit fotovoltaic 200w cu invertor 2000w si baterie de 100ah - cl
DA36245606 COMUNA GALBINASI CUI: 3724440 NEXT LEVEL BUSINESS SRL CUI: 31945829 furnizare 09331200-0 05.08.2024 137,614
Contract object: sistem forma din : 1x huawei sun 2000-12ktl-m5, wian, 12 kw, high current 1x huawei sun 2000-15ktl-m
DA34909450 SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 VAL SCORPION SRL CUI: 6144153 furnizare 09310000-5 26.01.2024 1,627
Contract object: materiale electrice ptr reparatii si intretinere
DA34324669 COMUNA GRADISTEA CUI: 2541320 DEPANERO SRL CUI: 27846339 lucrari 09331200-0 26.10.2023 96,905
Contract object: montare sistem fotovoltaic cu puterea de 30 kw pe structura metalica la sol
DA32951388 LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 COSMIC ELECTRIC POWER SRL CUI: 45813267 furnizare 09331200-0 04.04.2023 123,500
Contract object: achizitie sistem fotovoltaic la cheie
DA32078651 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 SHOWMINE TECH SRL CUI: 29021362 furnizare 09331200-0 07.12.2022 175,773
Contract object: kit sistem fotovoltaice 50kw
DA30390315 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840 PPC ENERGIE SA CUI: 22000460 furnizare 09310000-5 14.04.2022 69,076
Contract object: furnizare energie electrica
DA30335653 COMUNA JEGALIA CUI: 3796756 RUN IT SRL CUI: 29382740 furnizare 09332000-5 07.04.2022 80,672
Contract object: furnizare si montaj centrala fotovoltaica pentru comuna jegalia, judetul calarasi
DA29919719 LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 EON ENERGIE ROMANIA SA CUI: 22043010 furnizare 09310000-5 09.02.2022 30,785
Contract object: furnizare energie electrica
DA29664278 TRIBUNALUL CALARASI CUI: 4294057 PPC ENERGIE SA CUI: 22000460 furnizare 09310000-5 23.12.2021 1,803
Contract object: contract furnizare energie electrica pentru locuri de consum din jud. calarasi, tarif monom
DA29646087 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 PPC ENERGIE SA CUI: 22000460 servicii 09310000-5 22.12.2021 11,873
Contract object: contract furnizare energie electrica
DA29618884 PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 PPC ENERGIE SA CUI: 22000460 furnizare 09310000-5 20.12.2021 132,861
Contract object: contract furnizare energie electrica pentru locuri de consum in judetul calarasi - tarif monom
DA29026623 ICPCISZSD FUNDULEA CUI: 33908649 PPC ENERGIE MUNTENIA SA CUI: 24387371 furnizare 09310000-5 15.10.2021 108,198
Contract object: contract furnizare energie electrica pentru locuri de consum din jud.calarasi, tarif monom
DA27870248 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840 PPC ENERGIE SA CUI: 22000460 servicii 09310000-5 28.04.2021 21,960
Contract object: energie electrica
DA27589357 COMUNA BELCIUGATELE CUI: 3966419 PPC ENERGIE SA CUI: 22000460 furnizare 09310000-5 16.03.2021 41,250
Contract object: contract furnizare energie electrica pentru locuri de consum din jud. calarasi -tarif monom

25 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