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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
DA41186180 COMUNA PAULENI CIUC CUI: 4246262 BOJTHE LASZLO INTREPRINDERE INDIVIDUALA CUI: 24617977 servicii 71314300-5 16.09.2026 7,000
Contract object: audit electroenergetic
DA39874078 COMUNA SIMONESTI CUI: 4367710 BOJTHE LASZLO INTREPRINDERE INDIVIDUALA CUI: 24617977 servicii 71314300-5 23.02.2026 7,000
Contract object: audit electroenergetic
DA39762188 COMUNA PORUMBENI CUI: 16367675 BOJTHE LASZLO INTREPRINDERE INDIVIDUALA CUI: 24617977 servicii 71314300-5 03.02.2026 7,000
Contract object: audit electroenergetic necesar pentru accesarea de finantare din fondul pentru modernizare
DA39489965 COMUNA DANESTI CUI: 4246157 BOJTHE LASZLO INTREPRINDERE INDIVIDUALA CUI: 24617977 servicii 71314300-5 10.12.2025 7,000
Contract object: audit electroenergetic
DA39457812 COMUNA MADARAS CUI: 14596052 BOJTHE LASZLO INTREPRINDERE INDIVIDUALA CUI: 24617977 servicii 71314300-5 05.12.2025 7,000
Contract object: audit electroenergetic pentru comuna madaras
DA39452899 COMUNA CARTA CUI: 4246122 BOJTHE LASZLO INTREPRINDERE INDIVIDUALA CUI: 24617977 servicii 71314300-5 05.12.2025 7,000
Contract object: audit electroenergetic. fondul pentru modernizare, programul cheie 1, apelul: sprijinirea investitii
DA39393776 COMUNA AVRAMESTI CUI: 4367892 BOJTHE LASZLO INTREPRINDERE INDIVIDUALA CUI: 24617977 servicii 71314300-5 27.11.2025 7,000
Contract object: audit electroenergetic
DA39367020 COMUNA TOMESTI CUI: 15865574 BOJTHE LASZLO INTREPRINDERE INDIVIDUALA CUI: 24617977 servicii 71314300-5 26.11.2025 7,000
Contract object: audit electroenergetic
DA39370264 COMUNA SECUIENI CUI: 4367671 BOJTHE LASZLO INTREPRINDERE INDIVIDUALA CUI: 24617977 servicii 71314300-5 25.11.2025 7,000
Contract object: audit electroenergetic
DA31087305 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 BOJTHE LASZLO INTREPRINDERE INDIVIDUALA CUI: 24617977 servicii 79311100-8 27.07.2022 15,000
Contract object: servicii de elaborare studii

10 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