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
DA34387592 ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 POTEXPERT & CO SRL CUI: 35724766 furnizare 09331200-0 27.10.2023 231,230
Contract object: sistem fotovoltaic 40kw
DA34388492 ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 POTEXPERT & CO SRL CUI: 35724766 furnizare 42511110-5 27.10.2023 191,680
Contract object: sistem incalzire cu pompa de caldura
DA31548348 ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 POTEXPERT & CO SRL CUI: 35724766 furnizare 09331000-8 05.10.2022 85,281
Contract object: colector solar 30 tuburi presurizat
DA31548472 ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 POTEXPERT & CO SRL CUI: 35724766 furnizare 39715000-7 05.10.2022 47,985
Contract object: cazan duo 85-90kw
DA31548534 ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 POTEXPERT & CO SRL CUI: 35724766 furnizare 39715000-7 05.10.2022 12,277
Contract object: puffer 2000 litri
DA23132456 COMUNA MARGINEA CUI: 4327030 POTEXPERT & CO SRL CUI: 35724766 lucrari 45259300-0 27.05.2019 33,600
Contract object: lucrari de revizie, intretinere si reparatii sistem de incalzire si instalatii sanitare
DA22140174 COMUNA MOLDOVITA CUI: 4326671 POTEXPERT & CO SRL CUI: 35724766 lucrari 50720000-8 19.12.2018 12,890
Contract object: comuna moldovita
DA22017524 COMUNA MOLDOVITA CUI: 4326671 POTEXPERT & CO SRL CUI: 35724766 servicii 45259300-0 12.12.2018 100
Contract object: comuna moldovita

8 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