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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
DA27182314 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 ENERIA SRL CUI: 13160119 servicii 31160000-5 28.12.2020 3,884
revizie grup electrogen caterpillar
DA27026504 CERONAV CUI: 15566688 ENERIA SRL CUI: 13160119 furnizare 31160000-5 15.12.2020 2,624
constatare defectiuni si inlocuire acumulator
DA27060905 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 ENERIA SRL CUI: 13160119 servicii 03116000-7 14.12.2020 1,562
revizie grup electrogen caterpillar gepx150
DA27025893 UMNR02175 CUI: 4301383 ENERIA SRL CUI: 13160119 servicii 31160000-5 14.12.2020 1,832
servicii de intretinere grup electrogen marca tip gebas-350 kva
DA27006586 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 ENERIA SRL CUI: 13160119 servicii 50532000-3 09.12.2020 816
servicii de interventie grup electrogen
DA26978125 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 ENERIA SRL CUI: 13160119 servicii 31160000-5 07.12.2020 1,286
achizitie - servicii de intretinere a grupului electrogen - cosr
DA26787639 FILARMONICA BRASOV CUI: 4580350 ENERIA SRL CUI: 13160119 servicii 50532300-6 12.11.2020 18,935
reparatie grup electrogen caterpillar sala patria
DA26758692 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 ENERIA SRL CUI: 13160119 servicii 71631100-1 06.11.2020 1,537
revizie grup electrogen caterpillar de220e0
DA26702424 UNITATEA MILITARA 01812 CUI: 24352365 ENERIA SRL CUI: 13160119 furnizare 31160000-5 02.11.2020 2,412
consumabile motor caterpillar
DA26701063 APA SERVICE SA CUI: 22131317 ENERIA SRL CUI: 13160119 furnizare 31160000-5 02.11.2020 7,126
achizitie revizie grup electrogen
DA26691200 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 ENERIA SRL CUI: 13160119 furnizare 31160000-5 29.10.2020 2,397
charger grup electrogen caterpillar
DA26685781 SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 ENERIA SRL CUI: 13160119 servicii 31160000-5 29.10.2020 1,485
revizie grup electrogen
DA26645889 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 ENERIA SRL CUI: 13160119 servicii 50532000-3 23.10.2020 2,364
servicii de reparare si de intretinere a generatoarelor - grupuri electrogene
DA26628354 CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 ENERIA SRL CUI: 13160119 servicii 03116000-7 22.10.2020 1,454
revizie grup electrogen caterpillar
DA26533044 UNITATEA MILITARA 01812 CUI: 24352365 ENERIA SRL CUI: 13160119 servicii 31160000-5 12.10.2020 1,639
revizie grup electrogen caterpillar
DA26495814 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 ENERIA SRL CUI: 13160119 servicii 31160000-5 05.10.2020 4,005
revizii grupuri electrogene
DA26495648 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 ENERIA SRL CUI: 13160119 servicii 31160000-5 05.10.2020 1,744
constatare si inlocuire senzor presiune ulei grup electrogen caterpillar
DA26457410 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 ENERIA SRL CUI: 13160119 servicii 50532300-6 30.09.2020 624
intretinere grup electrogen geh 220kva
DA26455916 UNITATEA MILITARA 01812 CUI: 24352365 ENERIA SRL CUI: 13160119 servicii 31160000-5 29.09.2020 453
inlocuire filtru aer motor caterpillar
DA26400518 UNITATEA MILITARA 02558 CUI: 4269134 ENERIA SRL CUI: 13160119 furnizare 31160000-5 22.09.2020 31,891
furnizare si montaj dispozitiv charge battery la dispozitive electronice la 2 generatoare
DA26379222 ELECTRIFICARE CFR SA CUI: 16828396 ENERIA SRL CUI: 13160119 furnizare 31160000-5 21.09.2020 169
se galati - termostat perkins 914-005
DA26229906 ELECTRIFICARE CFR SA CUI: 16828396 ENERIA SRL CUI: 13160119 furnizare 31160000-5 03.09.2020 84
se galati - termostat perkins 914-005
DA26218970 UNITATEA MILITARA 01812 CUI: 24352365 ENERIA SRL CUI: 13160119 servicii 31160000-5 31.08.2020 1,283
revizie grup electrogen caterpillar
DA26121747 UMNR02175 CUI: 4301383 ENERIA SRL CUI: 13160119 furnizare 31160000-5 12.08.2020 15,834
charger si heater cu montaj, compatibil cu generator cat de400ev
DA26118875 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 ENERIA SRL CUI: 13160119 furnizare 31160000-5 12.08.2020 4,825
inlocuire acumulatori cat

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