Skip to content

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
DA40410219 COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 ENERGY PLUS SRL CUI: 12493328 furnizare 39515000-5 19.05.2026 16,983
material draperie
DA39908263 COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 ENERGY PLUS SRL CUI: 12493328 furnizare 39515000-5 03.03.2026 20,002
material draperie
DA37510951 SCOALA GIMNAZIALA BIBO JOZSEF CUI: 13653117 ENERGY PLUS SRL CUI: 12493328 servicii 39100000-3 19.02.2025 17,850
mobilier
DA37128051 COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 ENERGY PLUS SRL CUI: 12493328 furnizare 39515400-9 09.12.2024 3,849
material draperie
DA36994787 SCOALA GIMNAZIALA BIBO JOZSEF CUI: 13653117 ENERGY PLUS SRL CUI: 12493328 servicii 39516000-2 21.11.2024 50,000
servicii amenajare si mobilier sali clasa
DA36380550 SCOALA GIMNAZIALA BIBO JOZSEF CUI: 13653117 ENERGY PLUS SRL CUI: 12493328 servicii 39142000-9 29.08.2024 3,866
set masa +6 scaune exterior
DA36251056 COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 ENERGY PLUS SRL CUI: 12493328 servicii 39515400-9 06.08.2024 40,038
material draperie
DA36250842 COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 ENERGY PLUS SRL CUI: 12493328 furnizare 39515400-9 06.08.2024 2,861
material draperie
DA35604955 COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 ENERGY PLUS SRL CUI: 12493328 furnizare 39515200-7 25.04.2024 7,899
material draperie
DA35403208 COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 ENERGY PLUS SRL CUI: 12493328 furnizare 39515000-5 04.04.2024 36,723
material draperie
DA35147246 COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 ENERGY PLUS SRL CUI: 12493328 furnizare 39515000-5 04.03.2024 3,933
material draperie
DA33428433 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 ENERGY PLUS SRL CUI: 12493328 lucrari 45453000-7 12.06.2023 2,395
reparatii jalujele
DA33008223 COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 ENERGY PLUS SRL CUI: 12493328 furnizare 39515100-6 11.04.2023 19,689
material perdea
DA32573802 COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 ENERGY PLUS SRL CUI: 12493328 furnizare 39515100-6 14.02.2023 5,167
material perdea
DA32258475 LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 ENERGY PLUS SRL CUI: 12493328 servicii 39515400-9 27.12.2022 12,343
jaluzele verticale
DA32130527 LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 ENERGY PLUS SRL CUI: 12493328 servicii 39515400-9 10.12.2022 12,343
rulouri textile ptr interior
DA32083290 COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 ENERGY PLUS SRL CUI: 12493328 furnizare 39515100-6 08.12.2022 408
material perdea
DA31807088 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 ENERGY PLUS SRL CUI: 12493328 furnizare 39515400-9 06.11.2022 5,022
jaluzele verticale
DA31807089 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 ENERGY PLUS SRL CUI: 12493328 furnizare 39515400-9 06.11.2022 2,459
rulouri textile ptr interior
DA31430312 COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 ENERGY PLUS SRL CUI: 12493328 furnizare 39515100-6 21.09.2022 4,986
material perdea
DA31430523 COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 ENERGY PLUS SRL CUI: 12493328 furnizare 39515000-5 21.09.2022 6,555
material perdea
DA31430859 COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 ENERGY PLUS SRL CUI: 12493328 furnizare 39515200-7 21.09.2022 22,782
material perdea
DA30699001 COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 ENERGY PLUS SRL CUI: 12493328 furnizare 39515200-7 26.05.2022 3,083
material draperie
DA30531883 COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 ENERGY PLUS SRL CUI: 12493328 furnizare 39515200-7 06.05.2022 3,166
material draperie
DA29300927 COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 ENERGY PLUS SRL CUI: 12493328 furnizare 39515200-7 23.11.2021 2,689
material draperie

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