Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40135019	COMUNA SANTAMARIA-ORLEA CUI: 5453800	ECO DIMOS ENERGY SRL CUI: 32796806	lucrari	45261215-4	02.04.2026	560,966
Contract object: infiintarea unei capacitati de productie a energiei electrice in comuna santamaria-orlea
DA39849470	COMUNA BACIA CUI: 4374270	ECO DIMOS ENERGY SRL CUI: 32796806	lucrari	31681500-8	18.02.2026	185,868
Contract object: montare statii electrice de reincarcare vehicule electrice
DA37874069	SCOALA GIMNAZIALA HADRIAN DAICOVICIU ORASTIOARA DE SUS CUI: 29066720	ECO DIMOS ENERGY SRL CUI: 32796806	servicii	45453000-7	09.04.2025	17,317
Contract object: lucrari de reparatii generale si de renovare
DA31379226	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	ECO DIMOS ENERGY SRL CUI: 32796806	lucrari	45261215-4	14.09.2022	62,552
Contract object: lucrari de modernizare canton silvic magureni - panouri fotovoltaice - os geoagiu - ds hunedoara 202
DA31304985	COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916	ECO DIMOS ENERGY SRL CUI: 32796806	servicii	50711000-2	05.09.2022	150
Contract object: verificare prize de impamantare
DA31076163	SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160	ECO DIMOS ENERGY SRL CUI: 32796806	servicii	50711000-2	27.07.2022	400
Contract object: verificare prize de impamantare
DA29914513	SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621	ECO DIMOS ENERGY SRL CUI: 32796806	servicii	50711000-2	09.02.2022	600
Contract object: verificare prize de impamantare
DA29772926	SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160	ECO DIMOS ENERGY SRL CUI: 32796806	servicii	50711000-2	17.01.2022	500
Contract object: verificare prize de impamantare
DA28915088	SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621	ECO DIMOS ENERGY SRL CUI: 32796806	furnizare	45311000-0	06.10.2021	682
Contract object: montare prize
DA28751623	COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916	ECO DIMOS ENERGY SRL CUI: 32796806	servicii	50711000-2	14.09.2021	150
Contract object: verificare prize de impamantare
DA28608875	COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916	ECO DIMOS ENERGY SRL CUI: 32796806	lucrari	45310000-3	23.08.2021	20,451
Contract object: inlocuire instalatie electrica etaj 1 dreapta
DA28413464	SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160	ECO DIMOS ENERGY SRL CUI: 32796806	furnizare	50711000-2	19.07.2021	500
Contract object: verificare prize de impamantare
DA28365672	COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916	ECO DIMOS ENERGY SRL CUI: 32796806	lucrari	45310000-3	09.07.2021	20,451
Contract object: inlocuire instalatie electrica etaj 1 stanga
DA28221525	COMUNA BERIU CUI: 4521281	ECO DIMOS ENERGY SRL CUI: 32796806	servicii	50000000-5	18.06.2021	4,000
Contract object: inlocuire becuri -lampi stradale
DA28221388	COMUNA BERIU CUI: 4521281	ECO DIMOS ENERGY SRL CUI: 32796806	servicii	50711000-2	18.06.2021	1,945
Contract object: reparatie instalatie electrica - iluminat public in satul sibiselul nou , comuna beriu.
DA28221309	COMUNA BERIU CUI: 4521281	ECO DIMOS ENERGY SRL CUI: 32796806	furnizare	31681400-7	18.06.2021	209
Contract object: programator digital iluminat public
DA28221189	COMUNA BERIU CUI: 4521281	ECO DIMOS ENERGY SRL CUI: 32796806	lucrari	45311000-0	18.06.2021	1,500
Contract object: lucrari de instalatie electrica casa sociala
DA27338963	SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160	ECO DIMOS ENERGY SRL CUI: 32796806	servicii	50532400-7	04.02.2021	2,218
Contract object: reparatie priza de pamant
DA27298321	COMUNA BERIU CUI: 4521281	ECO DIMOS ENERGY SRL CUI: 32796806	servicii	45316100-6	28.01.2021	3,000
Contract object: demontare instalatii iluminat festiv
DA27269345	COMUNA BERIU CUI: 4521281	ECO DIMOS ENERGY SRL CUI: 32796806	servicii	50000000-5	26.01.2021	750
Contract object: servicii de reparare si intretinere iluminat public
DA27226384	SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160	ECO DIMOS ENERGY SRL CUI: 32796806	furnizare	50711000-2	14.01.2021	500
Contract object: verificare prize de impamantare
DA27186297	COMUNA BERIU CUI: 4521281	ECO DIMOS ENERGY SRL CUI: 32796806	furnizare	31681400-7	29.12.2020	209
Contract object: programator digital iluminat public
DA27186225	COMUNA BERIU CUI: 4521281	ECO DIMOS ENERGY SRL CUI: 32796806	furnizare	34928500-3	29.12.2020	3,024
Contract object: echipament de iluminat stradal- cablu de alimnetare lampi iluminat stradal
DA27186178	COMUNA BERIU CUI: 4521281	ECO DIMOS ENERGY SRL CUI: 32796806	furnizare	34928530-2	29.12.2020	1,354
Contract object: lampi iluminat public
DA27148663	COMUNA BERIU CUI: 4521281	ECO DIMOS ENERGY SRL CUI: 32796806	furnizare	34928530-2	22.12.2020	902
Contract object: lampi iluminat public

25 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