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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
DA39796427 COMUNA VULCANA PANDELE CUI: 14932420 IN CASE ENERGY SRL CUI: 35124354 servicii 45317000-2 09.02.2026 8,000
Contract object: testare si remediere cablu bransament
DA39796332 COMUNA VULCANA PANDELE CUI: 14932420 IN CASE ENERGY SRL CUI: 35124354 lucrari 31214500-4 09.02.2026 5,358
Contract object: lucrari tablou electric sala sport
DA39410996 COMUNA VULCANA PANDELE CUI: 14932420 IN CASE ENERGY SRL CUI: 35124354 servicii 32234000-2 02.12.2025 5,000
Contract object: modernizare si extindere infrastructura video
DA39292365 COMUNA VULCANA PANDELE CUI: 14932420 IN CASE ENERGY SRL CUI: 35124354 servicii 71631100-1 14.11.2025 2,121
Contract object: verificari pram -periodice (12 luni)
DA39061477 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 IN CASE ENERGY SRL CUI: 35124354 furnizare 31321210-7 21.10.2025 10,332
Contract object: cablu jt ac2xaby-f 3x25+16
DA37756500 COMUNA VULCANA PANDELE CUI: 14932420 IN CASE ENERGY SRL CUI: 35124354 lucrari 71314000-2 27.03.2025 3,670
Contract object: lucrari de proiectare si racordare la energia electrica
DA37210622 COMUNA VULCANA PANDELE CUI: 14932420 IN CASE ENERGY SRL CUI: 35124354 lucrari 31681500-8 18.12.2024 369,203
Contract object: statii de reincarcare pentru vehicule electrice si electrice hibrid plug-in
DA37114718 COMUNA VULCANA PANDELE CUI: 14932420 IN CASE ENERGY SRL CUI: 35124354 servicii 31522000-1 06.12.2024 2,938
Contract object: racordare - dezlegare iluminat festiv
DA36989417 COMUNA VULCANA PANDELE CUI: 14932420 IN CASE ENERGY SRL CUI: 35124354 servicii 31214500-4 21.11.2024 5,358
Contract object: modernizare tablouri electrice

9 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