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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
DA39579232 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 ENACEFOS CONSTRUCT SRL CUI: 29348624 lucrari 45453100-8 18.12.2025 27,263
Contract object: lucrari de renovare
DA31903467 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 17352516 ENACEFOS CONSTRUCT SRL CUI: 29348624 lucrari 45310000-3 17.11.2022 1,798
Contract object: instalatii electrice interioare numar de referinta: 11 pret de catalog: 1.797,92 ron / unitate de m
DA31239358 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 ENACEFOS CONSTRUCT SRL CUI: 29348624 lucrari 45453000-7 25.08.2022 4,599
Contract object: lucrari de igienizare
DA31090844 SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 ENACEFOS CONSTRUCT SRL CUI: 29348624 lucrari 45453000-7 27.07.2022 7,328
Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2)
DA31074234 SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 ENACEFOS CONSTRUCT SRL CUI: 29348624 lucrari 45310000-3 25.07.2022 17,779
Contract object: 45310000-3 lucrari de instalatii electrice (rev.2)
DA29619649 SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 ENACEFOS CONSTRUCT SRL CUI: 29348624 lucrari 45453100-8 20.12.2021 6,682
Contract object: 45453100-8 lucrari de renovare (rev.2)
DA29619651 SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 ENACEFOS CONSTRUCT SRL CUI: 29348624 lucrari 45310000-3 20.12.2021 11,137
Contract object: 45310000-3 lucrari de instalatii electrice (rev.2)
DA29531440 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 17352516 ENACEFOS CONSTRUCT SRL CUI: 29348624 lucrari 45310000-3 14.12.2021 1,000
Contract object: eparatii instalatii electrice numar de referinta: 4 pret de catalog: 1.000,46 ron / unitate de masu
DA28330096 SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 ENACEFOS CONSTRUCT SRL CUI: 29348624 servicii 45453000-7 05.07.2021 44,636
Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2)
DA28330179 SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 ENACEFOS CONSTRUCT SRL CUI: 29348624 servicii 45310000-3 05.07.2021 10,275
Contract object: 45310000-3 lucrari de instalatii electrice (rev.2)
DA25851151 SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 ENACEFOS CONSTRUCT SRL CUI: 29348624 lucrari 45453000-7 29.06.2020 42,202
Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2)
DA25851064 SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 ENACEFOS CONSTRUCT SRL CUI: 29348624 servicii 45310000-3 29.06.2020 7,727
Contract object: 45310000-3 lucrari de instalatii electrice (rev.2)
DA24503977 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 ENACEFOS CONSTRUCT SRL CUI: 29348624 lucrari 45453000-7 27.11.2019 25,419
Contract object: lucrari de reparatii si vopsitorii

13 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