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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
DA41029272 COMUNA DOBRA CUI: 4280124 AUDITERM SRL CUI: 34203530 servicii 71314300-5 24.08.2026 2,000
Contract object: sevicii de certificare energetica
DA40840843 COMUNA FINTA CUI: 4344503 AUDITERM SRL CUI: 34203530 servicii 71314300-5 20.07.2026 2,200
Contract object: sevicii de certificare energetica - scoala bechinesti
DA40830433 COMUNA DOICESTI CUI: 4344538 AUDITERM SRL CUI: 34203530 servicii 71314300-5 16.07.2026 2,200
Contract object: sevicii de certificare energetica
DA40780473 COMUNA CORNATELU CUI: 4280299 AUDITERM SRL CUI: 34203530 servicii 71314300-5 09.07.2026 1,800
Contract object: certificat de performanta energetica gradinita bolovani
DA40298108 COMUNA DOBRA CUI: 4280124 AUDITERM SRL CUI: 34203530 servicii 71314300-5 04.05.2026 1,200
Contract object: sevicii de certificare energetica
DA39735509 COMUNA LUCIENI CUI: 4280353 AUDITERM SRL CUI: 34203530 servicii 71314300-5 30.01.2026 1,500
Contract object: certificat de performanta energetica
DA38881011 MUNICIPIUL TARGOVISTE CUI: 4279944 AUDITERM SRL CUI: 34203530 servicii 71314300-5 17.09.2025 7,200
Contract object: certificate de perform. energ. finale pentru ob. de inv.blocuri de loc j-uri
DA38825861 MUNICIPIUL TARGOVISTE CUI: 4279944 AUDITERM SRL CUI: 34203530 servicii 71314300-5 10.09.2025 7,200
Contract object: servicii privind elaborarea certificatelor de performanta energetice finale blocuri j-uri
DA38807737 MUNICIPIUL TARGOVISTE CUI: 4279944 AUDITERM SRL CUI: 34203530 servicii 71314300-5 05.09.2025 1,500
Contract object: certificat de performanta energetica final pt gradinita 3 targoviste
DA38807767 MUNICIPIUL TARGOVISTE CUI: 4279944 AUDITERM SRL CUI: 34203530 servicii 71314300-5 05.09.2025 3,000
Contract object: servicii pt emiterea certificatului de performanta energetica final- gradinita nr.14 din targoviste
DA38566982 COMUNA DOBRA CUI: 4280124 AUDITERM SRL CUI: 34203530 servicii 71314300-5 22.07.2025 1,200
Contract object: certificat energetic pentru o cladire
DA38419051 COMUNA DARMANESTI CUI: 4402540 AUDITERM SRL CUI: 34203530 servicii 71314300-5 26.06.2025 2,500
Contract object: sevicii de certificare energetica
DA38089829 COMUNA POTLOGI CUI: 4280256 AUDITERM SRL CUI: 34203530 servicii 71314300-5 14.05.2025 4,000
Contract object: servicii intocmire certificat energetic
DA38057106 MUNICIPIUL TARGOVISTE CUI: 4279944 AUDITERM SRL CUI: 34203530 servicii 71314300-5 12.05.2025 3,500
Contract object: servicii de elaborare raport de conformitate nzeb pt proiect tip- construire cresa mica

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