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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
DA40999998 SCOALA GIMNAZIALA MIHAI VITEAZU VALEA CHIOARULUI CUI: 25026120 AUTOMATIZARI ELECTERM SRL CUI: 36623050 servicii 45317000-2 17.08.2026 5,200
Contract object: inlocuire instalatii electrice
DA39712780 COMUNA VALEA CHIOARULUI CUI: 3694543 AUTOMATIZARI ELECTERM SRL CUI: 36623050 servicii 50000000-5 26.01.2026 25,200
Contract object: intretinere retea apa mesteacan
DA39712832 COMUNA VALEA CHIOARULUI CUI: 3694543 AUTOMATIZARI ELECTERM SRL CUI: 36623050 servicii 45232460-4 26.01.2026 9,600
Contract object: servicii de intretinere retele sanitare primarie, camine
DA39712884 COMUNA VALEA CHIOARULUI CUI: 3694543 AUTOMATIZARI ELECTERM SRL CUI: 36623050 servicii 45232460-4 26.01.2026 7,200
Contract object: servicii de intretinere retele sanitare scoala
DA38719019 COMUNA VALEA CHIOARULUI CUI: 3694543 AUTOMATIZARI ELECTERM SRL CUI: 36623050 servicii 45332200-5 20.08.2025 19,500
Contract object: servicii montaj apometru apa rece
DA38004086 COMUNA VALEA CHIOARULUI CUI: 3694543 AUTOMATIZARI ELECTERM SRL CUI: 36623050 lucrari 45332200-5 30.04.2025 13,000
Contract object: servicii montaj apometru apa rece
DA37890079 COMUNA VALEA CHIOARULUI CUI: 3694543 AUTOMATIZARI ELECTERM SRL CUI: 36623050 servicii 50000000-5 11.04.2025 2,100
Contract object: intretinere retea apa mesteacan
DA37890237 COMUNA VALEA CHIOARULUI CUI: 3694543 AUTOMATIZARI ELECTERM SRL CUI: 36623050 servicii 45232460-4 11.04.2025 800
Contract object: servicii de intretinere retele sanitare primarie, camine
DA37890287 COMUNA VALEA CHIOARULUI CUI: 3694543 AUTOMATIZARI ELECTERM SRL CUI: 36623050 servicii 45232460-4 11.04.2025 600
Contract object: servicii de intretinere retele sanitare scoala
DA36984338 COMUNA VALEA CHIOARULUI CUI: 3694543 AUTOMATIZARI ELECTERM SRL CUI: 36623050 servicii 45332200-5 21.11.2024 13,000
Contract object: servicii montaj apometru apa rece
DA26092637 APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 AUTOMATIZARI ELECTERM SRL CUI: 36623050 furnizare 39717200-3 06.08.2020 4,100
Contract object: pachet aer conditionat habitata 12000 btu

11 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