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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40912204 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 GEOTHERM DISTRIBUTION SA CUI: 29948360 servicii 09300000-2 30.07.2026 99,900
achizitie energie termica necesara functionarii bazei sportive nautice - calimanesti
DA40277580 SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 GEOTHERM DISTRIBUTION SA CUI: 29948360 servicii 09300000-2 29.04.2026 32,400
achizitie energie termica necesara functionarii parcului acvatic - mirajul oltului
DA38694627 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 PRIMA ELECTRIC SRL CUI: 12271186 furnizare 09300000-2 14.08.2025 3,250
cablu incalzire 30w/m, 240v, 20m
DA37788282 SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 GEOTHERM DISTRIBUTION SA CUI: 29948360 servicii 09300000-2 31.03.2025 258,500
achizitie energie termica necesara functionarii parcului acvatic - mirajul oltului
DA37557906 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 TECHNO VOLT SRL CUI: 11997742 furnizare 09300000-2 27.02.2025 255,000
standuri specializate energie eoliana, solara si fotovoltaica
DA36306607 COMUNA CIOFRINGENI CUI: 4121943 ENDURO TEAM SRL CUI: 16973183 furnizare 09300000-2 14.08.2024 103,631
pachet instalare sistem fotovoltaic 12.10kw si fotovoltaic 28.05 kw
DA35552428 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 POLYTECHNIK SIETA SA CUI: 211741 furnizare 09300000-2 19.04.2024 47,700
furnizare agent termic
DA35331893 SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 GEOTHERM DISTRIBUTION SA CUI: 29948360 servicii 09300000-2 22.03.2024 253,000
achizitie energie termica necesara functionarii parcului acvatic - mirajul oltului
DA32837741 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 DEDEMAN SRL CUI: 2816464 servicii 09300000-2 20.03.2023 123
aeroterma electrica albatros
DA32811823 COMUNA CALINESTI CUI: 6491845 BEST ON WEB SRL CUI: 36971470 furnizare 09300000-2 16.03.2023 378
materiale iluminat
DA29704898 COMUNA DANESTI CUI: 4246157 AQUA ENERGIA SRL CUI: 25831552 furnizare 09300000-2 29.12.2021 84,522
furnizare energie electrica pentru anul 2022 in judetul harghita
DA29704457 COMUNA SANTIMBRU CUI: 16363517 AQUA ENERGIA SRL CUI: 25831552 furnizare 09300000-2 29.12.2021 92,035
furnizare energie electrica pentru anul 2022 in judetul harghita
DA29702495 COMUNA MADARAS CUI: 14596052 AQUA ENERGIA SRL CUI: 25831552 furnizare 09300000-2 29.12.2021 86,900
furnizare energie electrica pentru anul 2022 in judetul harghita
DA27055374 LICEUL ECONOMIC BERDE ARON CUI: 4202193 AQUA ENERGIA SRL CUI: 25831552 furnizare 09300000-2 14.12.2020 23,722
furnizare energie electrica pentru anul 2021
DA26741470 COMUNA BOSOROD CUI: 4521338 AMUR SOLAR ENERGY SRL CUI: 33108859 lucrari 09300000-2 04.11.2020 441,176
achizitie panouri fotovoltaice pentru satul ursici, comuna bosorod
DA25823582 SERVICIUL PUBLIC PIATA GUGULANILOR CUI: 30122166 LCC ELECTRO IVAN SRL CUI: 33544831 furnizare 09300000-2 22.06.2020 63
cablu alimentare sistem alarma
DA24960608 COMUNA DUMBRAVENI CUI: 4244210 TINMAR ENERGY SA CUI: 34620961 furnizare 09300000-2 03.02.2020 116,537
furnizare energie electrica pentru iluminat public comuna dumbraveni
DA23437215 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 PROSENSOR SRL CUI: 18853280 furnizare 09300000-2 04.07.2019 420
rezistenta electrica tip cartus inox
DA22943989 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 TERRA-COM SRL CUI: 4845270 furnizare 09300000-2 06.05.2019 151
622 / termostat
DA22553320 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 TERRA-COM SRL CUI: 4845270 furnizare 09300000-2 07.03.2019 334
347 / termostat
DA22504307 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 TERRA-COM SRL CUI: 4845270 furnizare 09300000-2 28.02.2019 748
303 / piese de schimb
DA21652237 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 ALTEX ROMANIA SRL CUI: 2864518 furnizare 09300000-2 08.11.2018 436
calorifer electric
DA20827171 COMUNA CRACIUNESTI CUI: 4323187 SURUB TRADE SRL CUI: 3563696 furnizare 09300000-2 13.07.2018 252
proiector cu led smd 50 w 4000lm ip65 4000k well
DA20792559 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 SHOWMINE TECH SRL CUI: 29021362 furnizare 09300000-2 06.07.2018 378
controler solar 10a

24 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