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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
DA41182725 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 INSULA ENERGIEI SRL CUI: 23522054 furnizare 34928220-6 17.09.2026 603
Contract object: plase de protectie quadra-pachet produse
DA41103157 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 INSULA ENERGIEI SRL CUI: 23522054 furnizare 44461000-9 03.09.2026 1,520
Contract object: stalpi de sustinere pentru vita de vie
DA40443042 COMUNA SALCIA TUDOR CUI: 4721271 INSULA ENERGIEI SRL CUI: 23522054 furnizare 44313100-8 21.05.2026 1,974
Contract object: 44313100-8 imprejmuire cu plasa metalica (rev.2)
DA40151760 HIDRO PRAHOVA SA CUI: 16826034 INSULA ENERGIEI SRL CUI: 23522054 furnizare 44190000-8 07.04.2026 4,281
Contract object: sistem pardoseala tehnica cu picioruse reglaj 215 - 273mm-(podea termica ,piedestal)
DA39515293 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 INSULA ENERGIEI SRL CUI: 23522054 furnizare 44171000-9 11.12.2025 6,046
Contract object: p00091 dsnar constanta placi tavan casetat
DA39493658 TEATRUL MIC CUI: 4267036 INSULA ENERGIEI SRL CUI: 23522054 furnizare 39531000-3 10.12.2025 1,017
Contract object: covor pvc
DA39480760 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 INSULA ENERGIEI SRL CUI: 23522054 furnizare 44175000-7 09.12.2025 1,541
Contract object: panou pardoseala
DA38671957 COMUNA CONTESTI CUI: 4568519 INSULA ENERGIEI SRL CUI: 23522054 furnizare 44171000-9 08.08.2025 5,150
Contract object: sistem placare tavan recalificare la foc
DA38059598 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 INSULA ENERGIEI SRL CUI: 23522054 furnizare 44831000-4 08.05.2025 365
Contract object: chit epoxidic pentru rosturi placari ceramice
DA37939253 ATENEUL NATIONAL DIN IASI CUI: 16070835 INSULA ENERGIEI SRL CUI: 23522054 furnizare 44190000-8 17.04.2025 59,210
Contract object: elemente decor
DA37646631 UM 01838 BOBOC CUI: 4299631 INSULA ENERGIEI SRL CUI: 23522054 furnizare 44112200-0 13.03.2025 1,272
Contract object: plinta flexibila pentru covor pvc - 60
DA37132724 UNITATEA MILITARA 01616 CUI: 16663549 INSULA ENERGIEI SRL CUI: 23522054 furnizare 34928310-4 09.12.2024 2,075
Contract object: sistem panou gard mobil
DA36958751 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 INSULA ENERGIEI SRL CUI: 23522054 furnizare 24957200-9 18.11.2024 48
Contract object: mortar protectie armaturi beton
DA36958724 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 INSULA ENERGIEI SRL CUI: 23522054 furnizare 24957200-9 18.11.2024 218
Contract object: mortar reparare beton
DA36541093 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 INSULA ENERGIEI SRL CUI: 23522054 furnizare 24911200-5 19.09.2024 3,143
Contract object: furnizare pachet adeziv bicomponent pentru gazon artificial
DA35690168 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 INSULA ENERGIEI SRL CUI: 23522054 furnizare 45450000-6 13.05.2024 1,066
Contract object: tavane casetate
DA34531481 TEATRUL DE NORD SATU MARE CUI: 3897220 INSULA ENERGIEI SRL CUI: 23522054 furnizare 44112200-0 20.11.2023 8,858
Contract object: acoperitoare de podea pentru spect. falstaf sr
DA34515740 COMUNA POCHIDIA CUI: 16396425 INSULA ENERGIEI SRL CUI: 23522054 furnizare 34928220-6 17.11.2023 5,654
Contract object: elemente pentru garduri
DA34058806 COMUNA POARTA ALBA CUI: 4515239 INSULA ENERGIEI SRL CUI: 23522054 furnizare 34928220-6 20.09.2023 977
Contract object: elemente pentru garduri
DA33978591 COMPANIA DE APA ARIES SA CUI: 20330054 INSULA ENERGIEI SRL CUI: 23522054 furnizare 34928220-6 11.09.2023 2,470
Contract object: elemente pentru garduri
DA33930998 SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 INSULA ENERGIEI SRL CUI: 23522054 furnizare 34928220-6 04.09.2023 1,101
Contract object: elemente pentru garduri
DA33779502 GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 INSULA ENERGIEI SRL CUI: 23522054 furnizare 24911200-5 04.08.2023 2,448
Contract object: adezivi
DA33711146 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 INSULA ENERGIEI SRL CUI: 23522054 furnizare 34928220-6 25.07.2023 196
Contract object: achizitie referat nr 18391/14.07.2023 - csc raza de soare
DA33578405 ORASUL AGNITA CUI: 4270716 INSULA ENERGIEI SRL CUI: 23522054 furnizare 34928220-6 04.07.2023 2,355
Contract object: plasa de gard verde impletita
DA33476074 SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 INSULA ENERGIEI SRL CUI: 23522054 furnizare 34928220-6 16.06.2023 638
Contract object: elemente pentru garduri

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