Skip to content

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
DA41167516 COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 EMPO ENERGY SRL CUI: 31265903 servicii 32323500-8 11.09.2026 1,996
Contract object: extindere sistem supraveghere video
DA41056407 COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 EMPO ENERGY SRL CUI: 31265903 furnizare 32323500-8 26.08.2026 495
Contract object: unitate ventilatie pentru rack
DA40932871 COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 EMPO ENERGY SRL CUI: 31265903 furnizare 30233132-5 04.08.2026 13,964
Contract object: hdd intern pentru dvr/nvr
DA40811045 COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 EMPO ENERGY SRL CUI: 31265903 servicii 32323500-8 13.07.2026 750
Contract object: interventie tehnica
DA40604877 COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 EMPO ENERGY SRL CUI: 31265903 servicii 32323500-8 11.06.2026 1,387
Contract object: interventie tehnica
DA40604919 COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 EMPO ENERGY SRL CUI: 31265903 furnizare 30233132-5 11.06.2026 2,430
Contract object: hdd extern capacitate stocare 4tb
DA40480458 COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 EMPO ENERGY SRL CUI: 31265903 servicii 79711000-1 26.05.2026 5,100
Contract object: intretinere si revizie tehnica sisteme de securitate
DA40477600 COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 EMPO ENERGY SRL CUI: 31265903 servicii 79711000-1 26.05.2026 850
Contract object: intretinere si revizie tehnica sisteme de securitate
DA40254465 COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 EMPO ENERGY SRL CUI: 31265903 servicii 79711000-1 27.04.2026 850
Contract object: intretinere si revizie tehnica sisteme de securitate
DA40216243 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 EMPO ENERGY SRL CUI: 31265903 servicii 79714000-2 23.04.2026 22,720
Contract object: servicii de reparatie si intretinere sisteme de securitate
DA40154506 COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 EMPO ENERGY SRL CUI: 31265903 furnizare 32323500-8 07.04.2026 774
Contract object: camera supraveghere video 4mp
DA39914079 COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 EMPO ENERGY SRL CUI: 31265903 furnizare 32323500-8 27.02.2026 2,059
Contract object: remediere sistem cctv
DA39904078 COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 EMPO ENERGY SRL CUI: 31265903 servicii 79711000-1 26.02.2026 1,700
Contract object: intretinere si revizie tehnica sisteme de securitate
DA39628377 COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 EMPO ENERGY SRL CUI: 31265903 servicii 79711000-1 09.01.2026 1,700
Contract object: intretinere si revizie tehnica sisteme de securitate

14 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