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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41046641 SCOALA GIMNAZIALA DUMITRA CUI: 28180521 PRO NRG SRL CUI: 35934350 furnizare 45232141-2 25.08.2026 15,920
materiale instalatie termica cepari
DA41046684 SCOALA GIMNAZIALA DUMITRA CUI: 28180521 PRO NRG SRL CUI: 35934350 furnizare 45232141-2 25.08.2026 16,633
materiale instalatie termica scoala gimnaziala tarpiu
DA41043747 COMUNA DUMITRA CUI: 4426980 PRO NRG SRL CUI: 35934350 furnizare 39715210-2 25.08.2026 33,884
centrala termica peleti - scoala gimnaziala tarpiu
DA41043783 COMUNA DUMITRA CUI: 4426980 PRO NRG SRL CUI: 35934350 furnizare 39715210-2 25.08.2026 23,967
centrala termica peleti - scoala gimnaziala cepari
DA40014243 AQUABIS SA CUI: 566787 PRO NRG SRL CUI: 35934350 furnizare 44411100-5 16.03.2026 387
baterie lavoar pipa lunga
DA37947874 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 PRO NRG SRL CUI: 35934350 furnizare 44115210-4 23.04.2025 27
capac pvc, 125 mm, culoare gri
DA37948102 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 PRO NRG SRL CUI: 35934350 furnizare 44115210-4 23.04.2025 276
capac sifon din tabla inox, grosime 1 mm, dimensiunea 150 mm x 150 mm
DA36034956 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 PRO NRG SRL CUI: 35934350 furnizare 44115200-1 01.07.2024 683
furnizare materiale pt instalatii pentru u.m. 02267 bistrita
DA35057109 COMUNA LUNCA ILVEI CUI: 4730598 PRO NRG SRL CUI: 35934350 furnizare 45259300-0 16.02.2024 2,329
rezistenta aprindere arca granola
DA34881848 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 PRO NRG SRL CUI: 35934350 furnizare 45259300-0 29.01.2024 2,100
furnziare materiale instalatii pentru um 02267 bistrita
DA34668430 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 PRO NRG SRL CUI: 35934350 furnizare 45252200-0 11.12.2023 3,990
set filtre purificare apa
DA34668522 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 PRO NRG SRL CUI: 35934350 furnizare 45252200-0 11.12.2023 1,750
purificator apa in 5 trepte
DA34396555 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 PRO NRG SRL CUI: 35934350 furnizare 45332400-7 31.10.2023 5,043
furnizare materiale instalatii pentru um 02267 bistrita
DA33562322 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 PRO NRG SRL CUI: 35934350 furnizare 45332400-7 29.06.2023 2,774
furnizare materiale instalatii pentru u.m. 02267 bistrita
DA33305230 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 PRO NRG SRL CUI: 35934350 furnizare 45332400-7 22.05.2023 157
materiale instalatii
DA33133343 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 PRO NRG SRL CUI: 35934350 furnizare 45332400-7 02.05.2023 597
furnizare materiale instalatii pentru u.m. 02267 bistrita
DA32971879 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 PRO NRG SRL CUI: 35934350 furnizare 45332400-7 05.04.2023 955
materiale instalatii
DA32927505 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 PRO NRG SRL CUI: 35934350 furnizare 45332400-7 31.03.2023 278
materiale instalatii
DA32903362 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 PRO NRG SRL CUI: 35934350 furnizare 45331100-7 28.03.2023 2,346
furnizare materiale instalatii sanitare pentru um 02267 bistrita.
DA32676065 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 PRO NRG SRL CUI: 35934350 furnizare 45332400-7 01.03.2023 606
materiale instalatii
DA32664779 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 PRO NRG SRL CUI: 35934350 furnizare 45331100-7 28.02.2023 1,295
materiale instalatii
DA32535143 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 PRO NRG SRL CUI: 35934350 furnizare 45332400-7 08.02.2023 877
materiale instalatii
DA32477451 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 PRO NRG SRL CUI: 35934350 furnizare 45332400-7 01.02.2023 2,526
furnizare materiale instalatii sanitare pentru u.m. 02267 bistrita
DA32461153 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 PRO NRG SRL CUI: 35934350 furnizare 45332400-7 30.01.2023 403
materiale instalatii
DA32310961 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 PRO NRG SRL CUI: 35934350 furnizare 45332400-7 28.12.2022 1,149
materiale instalatii

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