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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
DA41038074 ECOVOL ILFOV SA CUI: 21551614 HOME ENERGY SYSTEMS SRL CUI: 30345036 servicii 50800000-3 24.08.2026 10,300
Contract object: servicii reparare/inlocuire/montare centrala termica
DA34729886 COMUNA GRADISTEA CUI: 4420813 HOME ENERGY SYSTEMS SRL CUI: 30345036 furnizare 39715210-2 19.12.2023 64,125
Contract object: furnizare si montaj centrala termica pentru comuna gradistea judetul ilfov
DA32013131 COMUNA GRADISTEA CUI: 4420813 HOME ENERGY SYSTEMS SRL CUI: 30345036 furnizare 39715210-2 28.11.2022 65,800
Contract object: furnizare si montaj centrala termica pentru comuna gradistea judetul ilfov
DA29609097 COMUNA GRADISTEA CUI: 4420813 HOME ENERGY SYSTEMS SRL CUI: 30345036 servicii 45259300-0 17.12.2021 4,800
Contract object: servicii de mentenanta instalatii termice pentru comuna gradistea judetul ilfov
DA23541708 COMUNA GRADISTEA CUI: 4420813 HOME ENERGY SYSTEMS SRL CUI: 30345036 lucrari 45331100-7 22.07.2019 83,065
Contract object: lucrari de instalatii termice/sanitare/canalizare la biserica noua- grecii de sus, gradistea
DA22048837 COMUNA GRADISTEA CUI: 4420813 HOME ENERGY SYSTEMS SRL CUI: 30345036 furnizare 39715210-2 12.12.2018 43,996
Contract object: furnizare si montaj echipamente de incalzire centrala si instalatii termice
DA21482441 COMUNA GRADISTEA CUI: 4420813 HOME ENERGY SYSTEMS SRL CUI: 30345036 servicii 45259300-0 18.10.2018 2,235
Contract object: servicii de mentenanta centrale termice
DA20484648 COMUNA GRADISTEA CUI: 4420813 HOME ENERGY SYSTEMS SRL CUI: 30345036 lucrari 45331100-7 30.05.2018 41,876
Contract object: lucrari de montare centrala si instalatii termice la gradinita nr.1 gradistea, judetul calarasi

8 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