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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
DA41263120 ORAS OTOPENI CUI: 4364446 EAST POINT ENERGY SRL CUI: 17046193 lucrari 45332000-3 28.09.2026 274,565
Contract object: alimentare cu apa strada nicolae tonitza
DA41230278 ORAS OTOPENI CUI: 4364446 EAST POINT ENERGY SRL CUI: 17046193 lucrari 45246000-3 24.09.2026 900,000
Contract object: lucrari de curatare canale colectoare si de desecare de pe raza teritoriala a orasului otopeni
DA39210195 ORAS OTOPENI CUI: 4364446 EAST POINT ENERGY SRL CUI: 17046193 lucrari 45232150-8 06.11.2025 703,776
Contract object: retea alimentare cu apa soseaua odai 20-22 cepeca
DA39210444 ORAS OTOPENI CUI: 4364446 EAST POINT ENERGY SRL CUI: 17046193 lucrari 45252126-7 06.11.2025 867,462
Contract object: gospodarie de apa soseaua odai 20-22cepeca
DA38891277 ORAS OTOPENI CUI: 4364446 EAST POINT ENERGY SRL CUI: 17046193 lucrari 45232400-6 22.09.2025 336,069
Contract object: retea de canalizare intrarea socului
DA38334753 ORAS OTOPENI CUI: 4364446 EAST POINT ENERGY SRL CUI: 17046193 lucrari 45232400-6 16.06.2025 127,587
Contract object: retea canalizare intrarea margaritarului
DA38316396 ORAS OTOPENI CUI: 4364446 EAST POINT ENERGY SRL CUI: 17046193 lucrari 45232150-8 13.06.2025 264,313
Contract object: extindere alimentare cu apa strada gorunului
DA38142922 ORAS OTOPENI CUI: 4364446 EAST POINT ENERGY SRL CUI: 17046193 lucrari 45332000-3 20.05.2025 335,398
Contract object: lucrari de bransamente la retelele publice de apa
DA38142601 ORAS OTOPENI CUI: 4364446 EAST POINT ENERGY SRL CUI: 17046193 lucrari 45332000-3 20.05.2025 898,257
Contract object: lucrari de racorduri la retelele publice de canalizare
DA38099437 ORAS OTOPENI CUI: 4364446 EAST POINT ENERGY SRL CUI: 17046193 lucrari 45232150-8 13.05.2025 369,931
Contract object: extindere retea alimentare cu apa strada emil racovita
DA37111499 ORAS OTOPENI CUI: 4364446 EAST POINT ENERGY SRL CUI: 17046193 lucrari 45246000-3 10.12.2024 900,000
Contract object: curatare canale colectoare si de desecare pe raza teritoriului administrativ al orasului otopeni
DA37125052 ORAS OTOPENI CUI: 4364446 EAST POINT ENERGY SRL CUI: 17046193 lucrari 45332000-3 10.12.2024 424,849
Contract object: reparatii racorduri blocuri 1-8 sos. odai nr. 20-22
DA36375178 ORAS OTOPENI CUI: 4364446 EAST POINT ENERGY SRL CUI: 17046193 lucrari 45232150-8 29.08.2024 502,562
Contract object: extindere retea alimentare cu apa str. simion mehedinti
DA35945474 ORAS OTOPENI CUI: 4364446 EAST POINT ENERGY SRL CUI: 17046193 lucrari 45332000-3 17.06.2024 335,626
Contract object: lucrari de racorduri la retelele publice de canalizare
DA35182447 ORAS OTOPENI CUI: 4364446 EAST POINT ENERGY SRL CUI: 17046193 lucrari 45332000-3 08.03.2024 336,103
Contract object: lucrari de bransamente la retelele publice de apa
DA34300219 ORAS OTOPENI CUI: 4364446 EAST POINT ENERGY SRL CUI: 17046193 lucrari 45232400-6 26.10.2023 488,673
Contract object: retea canalizare aleea ciresului
DA34300351 ORAS OTOPENI CUI: 4364446 EAST POINT ENERGY SRL CUI: 17046193 lucrari 45232400-6 26.10.2023 467,640
Contract object: retea canalizare aleea viorelelor
DA34301434 ORAS OTOPENI CUI: 4364446 EAST POINT ENERGY SRL CUI: 17046193 lucrari 45232400-6 26.10.2023 269,703
Contract object: retea canalizare aleea lalelelor
DA34301498 ORAS OTOPENI CUI: 4364446 EAST POINT ENERGY SRL CUI: 17046193 lucrari 45232400-6 26.10.2023 302,150
Contract object: retea canalizare aleea freziei
DA33545443 ORAS OTOPENI CUI: 4364446 EAST POINT ENERGY SRL CUI: 17046193 lucrari 45332000-3 29.06.2023 335,626
Contract object: lucrari de racorduri la retelele publice de canalizare
DA33545426 ORAS OTOPENI CUI: 4364446 EAST POINT ENERGY SRL CUI: 17046193 lucrari 45332000-3 29.06.2023 336,103
Contract object: lucrari de bransamente la retelele publice de apa
DA32100360 ORAS OTOPENI CUI: 4364446 EAST POINT ENERGY SRL CUI: 17046193 lucrari 45232150-8 16.12.2022 540,854
Contract object: retea alimentare cu apa str. calea bucurestilor (str. drumul odai- str. 1 mai)
DA32100490 ORAS OTOPENI CUI: 4364446 EAST POINT ENERGY SRL CUI: 17046193 lucrari 45232150-8 16.12.2022 228,297
Contract object: retea alimentare cu apa intrarea stadionului
DA31925448 ORAS OTOPENI CUI: 4364446 EAST POINT ENERGY SRL CUI: 17046193 lucrari 45232150-8 21.11.2022 34,401
Contract object: extindere retea alimentare cu apa str. aviator adrian iovan
DA30959353 ORAS OTOPENI CUI: 4364446 EAST POINT ENERGY SRL CUI: 17046193 lucrari 45232150-8 08.07.2022 285,019
Contract object: extindere retea alimentare cu apa str. m. basarab - str. stefan cel mare

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