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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
DA41251792 COMUNA ROSIORI CUI: 15579483 ENERGOTEH PROIECT SRL CUI: 26741440 lucrari 71321000-4 23.09.2026 4,000
intocmire documentatii atr, cr si as-built - comuna rosiori, jud. bihor
DA41198130 COMUNA BRATCA CUI: 4738400 ENERGOTEH PROIECT SRL CUI: 26741440 lucrari 09331200-0 16.09.2026 107,000
servicii de proiectare si executie pentru realizare sistem fotovoltaic extindere rete de apa damis
DA41130690 SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 ENERGOTEH PROIECT SRL CUI: 26741440 servicii 45310000-3 08.09.2026 50,857
reabilitare corpuri de iluminat pentru ilum. de siguranta si montare cablu electric pompa ape uzate
DA41002626 COMUNA SALARD CUI: 4641318 ENERGOTEH PROIECT SRL CUI: 26741440 lucrari 45310000-3 17.08.2026 126,402
servicii de proiectare si executie lucrari pentru aee pt. centru de colectare prin aport voluntar
DA41002650 COMUNA SALARD CUI: 4641318 ENERGOTEH PROIECT SRL CUI: 26741440 servicii 79415200-8 17.08.2026 32,231
intocmire documentatii in vederea obtinerii atr si certificate de racordare
DA40803689 COMUNA BRATCA CUI: 4738400 ENERGOTEH PROIECT SRL CUI: 26741440 lucrari 45317000-2 10.07.2026 6,415
racordarea la reteaua electrica, brans. trif. statia de pompare beznea si dosar de utilizare
DA40680676 COMUNA BRATCA CUI: 4738400 ENERGOTEH PROIECT SRL CUI: 26741440 lucrari 45310000-3 22.06.2026 756,817
extinderea si modernizarea sistemului de iluminat prin eficientizarea infrastructurii de iluminat
DA40557910 COMUNA SALARD CUI: 4641318 ENERGOTEH PROIECT SRL CUI: 26741440 servicii 71323100-9 05.06.2026 5,000
servicii de intocmire dosar prosumator sistem fotovoltaic
DA40304674 COMUNA BRATCA CUI: 4738400 ENERGOTEH PROIECT SRL CUI: 26741440 lucrari 45310000-3 05.05.2026 246,000
servicii de proiectare si executie lucrari statii auto
DA40235053 COMUNA ROSIORI CUI: 15579483 ENERGOTEH PROIECT SRL CUI: 26741440 servicii 79415200-8 24.04.2026 2,500
servicii intocmire diu si as-built pt. bransament trifazat
DA40235303 COMUNA ROSIORI CUI: 15579483 ENERGOTEH PROIECT SRL CUI: 26741440 lucrari 45310000-3 24.04.2026 10,650
lucrari bransament electric trifazat -teren de sport si agrement
DA40126428 COMUNA ROSIORI CUI: 15579483 ENERGOTEH PROIECT SRL CUI: 26741440 lucrari 45310000-3 01.04.2026 8,109
lucrari electrice de utilizare pompa de apa rosiori 217
DA40126457 COMUNA ROSIORI CUI: 15579483 ENERGOTEH PROIECT SRL CUI: 26741440 lucrari 45310000-3 01.04.2026 10,495
lucrari electrice de utilizare statia de clorinare mihai bravu
DA40126487 COMUNA ROSIORI CUI: 15579483 ENERGOTEH PROIECT SRL CUI: 26741440 servicii 79415200-8 01.04.2026 2,500
: intocmirea unui dosar de utilizare asbuilt pentru lucrari electrice pompa de apa rosiori 217
DA40126502 COMUNA ROSIORI CUI: 15579483 ENERGOTEH PROIECT SRL CUI: 26741440 servicii 79415200-8 01.04.2026 2,500
intocmirea dosarului de utilizare si a documentatiei as-built pentru instalatiile electrice aferente
DA40111566 COMUNA SALARD CUI: 4641318 ENERGOTEH PROIECT SRL CUI: 26741440 lucrari 45310000-3 31.03.2026 20,395
rac. la ret. electrica statii de reincarc. auto +montare firida de masura de 400a
DA40077111 COMUNA BRATCA CUI: 4738400 ENERGOTEH PROIECT SRL CUI: 26741440 lucrari 45310000-3 25.03.2026 18,513
rac. la ret. electrica statia de incarc. auto 50kw+22kw+montare bmpt de 125a
DA40077122 COMUNA BRATCA CUI: 4738400 ENERGOTEH PROIECT SRL CUI: 26741440 lucrari 45310000-3 25.03.2026 5,278
rac. la ret. electrica statia de incarc. auto 2x22kw+montare bmpt de 80a
DA40014006 COMUNA BRATCA CUI: 4738400 ENERGOTEH PROIECT SRL CUI: 26741440 servicii 79415200-8 16.03.2026 2,500
intocmire si depunere la deer dosar as built si dosar de utilizare pentru bransament spor putere
DA40013953 COMUNA BRATCA CUI: 4738400 ENERGOTEH PROIECT SRL CUI: 26741440 lucrari 45310000-3 16.03.2026 4,155
bransament trifazat cu spor de putere primaria bratca
DA39997585 COMUNA SALARD CUI: 4641318 ENERGOTEH PROIECT SRL CUI: 26741440 lucrari 45311100-1 16.03.2026 4,752
manson cablu joasa tensiune 0,4kv
DA39943229 COMUNA ROSIORI CUI: 15579483 ENERGOTEH PROIECT SRL CUI: 26741440 lucrari 45310000-3 05.03.2026 3,325
bransament trifazat pompa apa rosiori
DA39943177 COMUNA ROSIORI CUI: 15579483 ENERGOTEH PROIECT SRL CUI: 26741440 lucrari 45310000-3 05.03.2026 3,361
bransament trifazat cladire adminitrativa rosiori 69
DA39804026 COMUNA ROSIORI CUI: 15579483 ENERGOTEH PROIECT SRL CUI: 26741440 servicii 79415200-8 10.02.2026 2,000
servicii pentru intocmirea si depunerea documentatie atr
DA39803811 COMUNA ROSIORI CUI: 15579483 ENERGOTEH PROIECT SRL CUI: 26741440 lucrari 45310000-3 10.02.2026 32,032
proiectare si executie bransament electric la caminul cultural

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