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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
DA21180669 MIDIA GREEN ENERGY SA CUI: 14325363 PAPUC ENDES SRL CUI: 32452110 lucrari 45321000-3 11.09.2018 59,591
Contract object: izolatii termice circuit termoficare
DA21051006 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 PAPUC ENDES SRL CUI: 32452110 lucrari 45261310-0 23.08.2018 10,601
Contract object: lucrari de hidroizolatie ambulatoriu nr.1
DA20783266 SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 PAPUC ENDES SRL CUI: 32452110 lucrari 45261310-0 09.07.2018 6,800
Contract object: lucrari de hidroizolatie
DA20729549 MIDIA GREEN ENERGY SA CUI: 14325363 PAPUC ENDES SRL CUI: 32452110 lucrari 45321000-3 28.06.2018 45,959
Contract object: refacere izolatii ternice conducte ,armaturi si aparate cjp 3+5 105 t/h
DA20483680 MIDIA GREEN ENERGY SA CUI: 14325363 PAPUC ENDES SRL CUI: 32452110 lucrari 45321000-3 30.05.2018 38,367
Contract object: refacere izolatii termice conducte armaturi cjp ,carcasa vg2
DA20426697 MIDIA GREEN ENERGY SA CUI: 14325363 PAPUC ENDES SRL CUI: 32452110 lucrari 45321000-3 23.05.2018 49,138
Contract object: realizare protectie uv pentru conducte p.e.
DA20280943 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 PAPUC ENDES SRL CUI: 32452110 lucrari 45261310-0 10.05.2018 79,204
Contract object: hidroizolatie acoperis sala curs si bazin

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