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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
DA39275951 COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 GRUP ECOENERGETIC SRL CUI: 30201685 servicii 72415000-2 12.11.2025 1,500
Contract object: servicii de gazduire (hosting)
DA39119709 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 GRUP ECOENERGETIC SRL CUI: 30201685 furnizare 48461000-7 23.10.2025 16,529
Contract object: soft de prelucrare imagini culturi agricole_ader 211/faza 3/2025_mi
DA39129170 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 GRUP ECOENERGETIC SRL CUI: 30201685 furnizare 48461000-7 22.10.2025 9,000
Contract object: crop monitoring advance
DA37098306 COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 GRUP ECOENERGETIC SRL CUI: 30201685 servicii 72415000-2 06.12.2024 1,320
Contract object: servicii de gazduire (hosting)
DA34691341 COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 GRUP ECOENERGETIC SRL CUI: 30201685 servicii 72415000-2 13.12.2023 1,194
Contract object: servicii de gazduire (hosting)
DA34222335 COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 GRUP ECOENERGETIC SRL CUI: 30201685 servicii 72415000-2 11.10.2023 3,109
Contract object: servicii de gazduire (hosting) si mentenanta
DA33546440 SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 GRUP ECOENERGETIC SRL CUI: 30201685 furnizare 34711200-6 28.06.2023 26,831
Contract object: achizitie drona profesionala cautare salvare

7 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