Skip to content

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
DA40356743 ORAS VOLUNTARI CUI: 4283481 EUROENERG OPTIM SERVICE SRL CUI: 25506780 servicii 34144900-7 11.05.2026 54,000
servicii de mentenanta statii de incarcare autoturisme electrice
DA40098891 CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 EUROENERG OPTIM SERVICE SRL CUI: 25506780 servicii 34320000-6 30.03.2026 590
verificare si service anuala pentru generatoare de curent 50 kva-150 kva
DA39988188 ORAS VOLUNTARI CUI: 4283481 EUROENERG OPTIM SERVICE SRL CUI: 25506780 servicii 50532300-6 16.03.2026 47,496
servicii de mentenanta si intretinere generator electric
DA39829306 CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 EUROENERG OPTIM SERVICE SRL CUI: 25506780 servicii 50532300-6 13.02.2026 14,300
servicii de mentenanta lunara si anuala pentru generatoare de curent
DA39644329 CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 EUROENERG OPTIM SERVICE SRL CUI: 25506780 servicii 50532300-6 14.01.2026 1,300
servicii de mentenanta lunara si anuala pentru generatoare de curent
DA39095884 CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 EUROENERG OPTIM SERVICE SRL CUI: 25506780 servicii 51111200-5 17.10.2025 12,572
automatizare generator de curent
DA38083402 ORAS VOLUNTARI CUI: 4283481 EUROENERG OPTIM SERVICE SRL CUI: 25506780 furnizare 31681500-8 15.05.2025 20,084
achizitie si montaj statie de incarcare pentru autoturisme electrice
DA37820864 ORAS VOLUNTARI CUI: 4283481 EUROENERG OPTIM SERVICE SRL CUI: 25506780 servicii 50532300-6 08.04.2025 47,496
servicii de mentenanta si intretinere generator electric 200 kva
DA37586706 ORAS VOLUNTARI CUI: 4283481 EUROENERG OPTIM SERVICE SRL CUI: 25506780 servicii 34144900-7 07.03.2025 41,400
servicii de mentenanta statii de incarcare autoturisme electrice
DA37401237 CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 EUROENERG OPTIM SERVICE SRL CUI: 25506780 servicii 50532300-6 03.02.2025 1,300
revizie generatoare de curent 45kva
DA37140452 UNITATEA MILITARA 01802 CUI: 36082729 EUROENERG OPTIM SERVICE SRL CUI: 25506780 servicii 31200000-8 10.12.2024 2,052
reparatii sistem ats
DA37126047 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 EUROENERG OPTIM SERVICE SRL CUI: 25506780 servicii 50532300-6 09.12.2024 10,000
s00089_dsnasb_servicii grupuri electrogene
DA37034479 UNITATEA MILITARA 01802 CUI: 36082729 EUROENERG OPTIM SERVICE SRL CUI: 25506780 furnizare 31200000-8 28.11.2024 2,052
releu control tensiune rm17-u - interval 183 - 528 v c.a.
DA36748641 UNITATEA MILITARA 01802 CUI: 36082729 EUROENERG OPTIM SERVICE SRL CUI: 25506780 servicii 50116100-2 22.10.2024 1,890
mentenanta ups 100 va
DA36234345 CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 EUROENERG OPTIM SERVICE SRL CUI: 25506780 servicii 50532300-6 02.08.2024 6,500
revizie generatoare de curent 45kva
DA35846148 SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 EUROENERG OPTIM SERVICE SRL CUI: 25506780 furnizare 31121000-0 31.05.2024 33,192
generator trifazat 22 kva euroenerg cu pornire automata la lipsa tensiune
DA35121424 COMUNA CLINCENI CUI: 6506628 EUROENERG OPTIM SERVICE SRL CUI: 25506780 servicii 50532300-6 27.02.2024 10,000
reparare sistem generator primaria comunei clinceni
DA35121380 COMUNA CLINCENI CUI: 6506628 EUROENERG OPTIM SERVICE SRL CUI: 25506780 servicii 50532300-6 27.02.2024 10,000
reparare sistem generator liceu
DA34492072 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 EUROENERG OPTIM SERVICE SRL CUI: 25506780 servicii 50532300-6 15.11.2023 10,000
dsnasb_servicii revizie grupuri
DA34026390 ORAS VOLUNTARI CUI: 4283481 EUROENERG OPTIM SERVICE SRL CUI: 25506780 servicii 50532300-6 19.09.2023 45,096
servicii de mentenanta si intretinere generator electric
DA33770800 CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 EUROENERG OPTIM SERVICE SRL CUI: 25506780 furnizare 50532300-6 03.08.2023 15,600
revizie generatoare de curent 45kva
DA33676106 CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 EUROENERG OPTIM SERVICE SRL CUI: 25506780 furnizare 50532300-6 19.07.2023 2,300
verificare si service anuala pentru generatoare de curent 50 kva-150 kva
DA31900006 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 EUROENERG OPTIM SERVICE SRL CUI: 25506780 servicii 50532300-6 17.11.2022 200
servicii de constatare defectiuni si intocmire deviz grup electrogen as2fp
DA31810139 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 EUROENERG OPTIM SERVICE SRL CUI: 25506780 servicii 90460000-9 08.11.2022 2,700
servicii de vidanjare si desfundare
DA31632842 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 EUROENERG OPTIM SERVICE SRL CUI: 25506780 lucrari 45453000-7 14.10.2022 49,253
reparatii magazie

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