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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
DA40875487 COMUNA DUDESTI CUI: 4342766 BIOENERGY PLUS SRL CUI: 28126310 servicii 71322200-3 23.07.2026 4,000
Contract object: servicii proiectare instalatii gpl camin cultural dudesti
DA40282706 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 BIOENERGY PLUS SRL CUI: 28126310 servicii 79510000-2 30.04.2026 42,000
Contract object: servicii de secretariat
DA39178183 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 BIOENERGY PLUS SRL CUI: 28126310 servicii 79510000-2 30.10.2025 13,600
Contract object: servicii de secretariat
DA37558404 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 BIOENERGY PLUS SRL CUI: 28126310 servicii 79510000-2 28.02.2025 34,000
Contract object: servicii de secretariat
DA36374989 COMUNA TATARANU CUI: 4297860 BIOENERGY PLUS SRL CUI: 28126310 servicii 71321200-6 28.08.2024 4,500
Contract object: servicii proiectare instalatii gpl tip vrac
DA36375059 COMUNA TATARANU CUI: 4297860 BIOENERGY PLUS SRL CUI: 28126310 servicii 71321200-6 28.08.2024 4,500
Contract object: servicii proiectare instalatii gpl tip vrac
DA34927525 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 BIOENERGY PLUS SRL CUI: 28126310 servicii 79510000-2 30.01.2024 54,000
Contract object: servicii de secretariat
DA34118078 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 BIOENERGY PLUS SRL CUI: 28126310 servicii 79510000-2 28.09.2023 15,000
Contract object: servicii de secretariat
DA32399526 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 BIOENERGY PLUS SRL CUI: 28126310 servicii 79510000-2 18.01.2023 40,000
Contract object: servicii de secretariat
DA31054996 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 BIOENERGY PLUS SRL CUI: 28126310 servicii 79510000-2 21.07.2022 20,000
Contract object: servicii de secretariat

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