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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
DA38397567 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 ENERGETIC MONTREL SRL CUI: 26011941 furnizare 09331200-0 25.06.2025 259,500
Contract object: furnizare unui sistem de panouri fotovoltaice in cadrul proiectului gen: green energy network
DA37583472 COMUNA BRUSTURI CUI: 4906059 ENERGETIC MONTREL SRL CUI: 26011941 lucrari 45310000-3 04.03.2025 22,653
Contract object: lucrari de racordare pt lucrarea statii de reincarcare pentru vehicule electrice in comuna brusturi
DA36083528 COMUNA SANMARTIN CUI: 4641296 ENERGETIC MONTREL SRL CUI: 26011941 lucrari 45310000-3 08.07.2024 462,185
Contract object: lucrari de alimentare cu energie electrica - spor de putere consumator existent
DA30738309 COMUNA SANMARTIN CUI: 4641296 ENERGETIC MONTREL SRL CUI: 26011941 lucrari 45310000-3 03.06.2022 332,571
Contract object: lucrari de alimentare cu energie electrica - spor de putere consumator existent - strandul cu valuri
DA26991871 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 ENERGETIC MONTREL SRL CUI: 26011941 lucrari 45310000-3 08.12.2020 26,959
Contract object: lucrare de reparare si intretinere a instalatiilor electrice, schimbare panou electric lppad dacia
DA26818072 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 ENERGETIC MONTREL SRL CUI: 26011941 servicii 50711000-2 13.11.2020 19,974
Contract object: servicii de reparatie instalatie electrica cp 2 oradea
DA25409903 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 ENERGETIC MONTREL SRL CUI: 26011941 lucrari 45310000-3 07.04.2020 180,000
Contract object: lucrari de instalatii electrice cighid
DA24509972 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 ENERGETIC MONTREL SRL CUI: 26011941 lucrari 45310000-3 28.11.2019 126,000
Contract object: lucrari de instalatii electrice - bratca
DA23681937 COMUNA TAGA CUI: 4288055 ENERGETIC MONTREL SRL CUI: 26011941 lucrari 45310000-3 19.08.2019 20,410
Contract object: deviere cablu 20kv
DA23475069 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 ENERGETIC MONTREL SRL CUI: 26011941 servicii 45310000-3 11.07.2019 77,607
Contract object: achizitie verificare instalatii electrice
DA23190373 COMUNA FINIS CUI: 5518527 ENERGETIC MONTREL SRL CUI: 26011941 lucrari 45310000-3 31.05.2019 378,450
Contract object: achizitie lucrari de alimentare cu energie electrica statie de epurare
DA20449282 COMUNA CETARIU CUI: 4390518 ENERGETIC MONTREL SRL CUI: 26011941 lucrari 45310000-3 25.05.2018 196,325
Contract object: alimentare cu energie electrica statie de epurare

12 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