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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
DA41223616 SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 furnizare 45000000-7 21.09.2026 347
pachet materiale constructii 1
DA41222524 SCOALA GIMNAZIALA MAGURA CUI: 28082590 TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 furnizare 45000000-7 21.09.2026 653
pachet materiale constructii 1
DA41222141 SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 furnizare 45000000-7 21.09.2026 783
pachet materiale constructii 1
DA41222080 COMUNA BRAESTI CUI: 3724466 TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 furnizare 45000000-7 21.09.2026 5,543
pachet materiale constructii 1
DA41054588 COMUNA BERCA CUI: 3662665 TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 furnizare 44190000-8 26.08.2026 1,400
materiale pentru activitati de gospodarire comunala
DA41054449 COMUNA BERCA CUI: 3662665 TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 furnizare 44190000-8 26.08.2026 1,455
pachet materiale constructii
DA40956180 SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 furnizare 45000000-7 07.08.2026 443
pachet materiale constructii 1
DA40926092 SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 furnizare 45000000-7 03.08.2026 11,643
pachet materiale constructii 1
DA40626943 SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 furnizare 45000000-7 15.06.2026 903
pachet materiale constructii 1
DA39577806 COMUNA BRAESTI CUI: 3724466 TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 furnizare 45000000-7 18.12.2025 496
pachet materiale constructii 1
DA39516640 SCOALA GIMNAZIALA MAGURA CUI: 28082590 TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 furnizare 45000000-7 11.12.2025 606
pachet materiale constructii 1
DA39507264 COMUNA MAGURA CUI: 4055831 TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 furnizare 45000000-7 11.12.2025 1,459
pachet materiale constructii
DA39509235 SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 furnizare 45000000-7 11.12.2025 810
pachet materiale constructii 1
DA39507762 COMUNA BRAESTI CUI: 3724466 TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 furnizare 45000000-7 11.12.2025 1,324
pachet materiale constructii 1
DA38764634 COMUNA MAGURA CUI: 4055831 TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 servicii 44110000-4 28.08.2025 5,665
pachet materiale constructii
DA38762190 SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 furnizare 44110000-4 28.08.2025 6,335
pachet materiale constructii 1
DA38114846 SCOALA GIMNAZIALA MAGURA CUI: 28082590 TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 furnizare 44110000-4 15.05.2025 160
pachet materiale constructii 1
DA37073943 COMUNA MAGURA CUI: 4055831 TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 furnizare 44110000-4 03.12.2024 1,137
pachet materiale constructii
DA37059663 SCOALA GIMNAZIALA MAGURA CUI: 28082590 TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 furnizare 44110000-4 29.11.2024 1,681
pachet materiale constructii 1
DA37054033 COMUNA BRAESTI CUI: 3724466 TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 furnizare 44110000-4 29.11.2024 4,649
pachet materiale constructii 1
DA36405798 COMUNA BERCA CUI: 3662665 TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 furnizare 45000000-7 30.08.2024 1,573
pachet materiale constructii 1
DA36334068 SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 furnizare 45000000-7 22.08.2024 2,914
pachet materiale constructii 1
DA36136948 COMUNA MAGURA CUI: 4055831 TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 servicii 45000000-7 15.07.2024 7,643
pachet materiale constructii
DA35957864 SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 servicii 45000000-7 17.06.2024 225
pachet materiale constructii 1
DA35607714 SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 TEHNOGRUP ENERGO PETROL SRL CUI: 14174490 furnizare 45000000-7 25.04.2024 2,101
pachet materiale constructii 1

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