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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
DA37029376 LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 AXIOM ENERGY SRL CUI: 36646011 servicii 50711000-2 27.11.2024 4,916
Contract object: reparatie instalatie electrica
DA37024798 LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 AXIOM ENERGY SRL CUI: 36646011 servicii 50711000-2 26.11.2024 21,000
Contract object: reparatie instalatie electrica
DA36799430 LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 AXIOM ENERGY SRL CUI: 36646011 servicii 50711000-2 28.10.2024 7,000
Contract object: servicii reparatii instalatie electrica
DA31755412 LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 AXIOM ENERGY SRL CUI: 36646011 furnizare 31000000-6 01.11.2022 9,200
Contract object: procurare corpuri iluminat panel led 40w
DA31755029 LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 AXIOM ENERGY SRL CUI: 36646011 servicii 45317000-2 31.10.2022 5,300
Contract object: montaj corpuri de iluminat
DA31456774 GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 AXIOM ENERGY SRL CUI: 36646011 servicii 71630000-3 23.09.2022 1,668
Contract object: verificare instalatie electrica
DA29605357 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 AXIOM ENERGY SRL CUI: 36646011 servicii 50711000-2 17.12.2021 15,526
Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii
DA29605950 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 AXIOM ENERGY SRL CUI: 36646011 servicii 50711000-2 17.12.2021 17,865
Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii
DA29340043 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 AXIOM ENERGY SRL CUI: 36646011 lucrari 45317000-2 23.11.2021 4,539
Contract object: achizitionarea lucrarilor de extindere a retelei electrice - sp timis
DA29218051 FILARMONICA BANATUL TIMISOARA CUI: 2490928 AXIOM ENERGY SRL CUI: 36646011 servicii 71630000-3 09.11.2021 4,000
Contract object: servicii de refacere si imbunatatire prize de pamant
DA28188799 FILARMONICA BANATUL TIMISOARA CUI: 2490928 AXIOM ENERGY SRL CUI: 36646011 servicii 71630000-3 14.06.2021 6,489
Contract object: pachet de servicii de verificare si masurare pram
DA27859347 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 AXIOM ENERGY SRL CUI: 36646011 lucrari 45310000-3 27.04.2021 14,871
Contract object: reparatii curente iluminat exterior
DA27063448 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 AXIOM ENERGY SRL CUI: 36646011 furnizare 31681410-0 15.12.2020 22,542
Contract object: pachet materiale electrice
DA26890938 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 AXIOM ENERGY SRL CUI: 36646011 lucrari 45310000-3 24.11.2020 8,994
Contract object: lucrari de reparatii instalatii electrice interioare
DA26655736 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 AXIOM ENERGY SRL CUI: 36646011 lucrari 45310000-3 28.10.2020 23,108
Contract object: reparatiicurente instalatie ilumiat curte si tablou tpa
DA25630175 FILARMONICA BANATUL TIMISOARA CUI: 2490928 AXIOM ENERGY SRL CUI: 36646011 servicii 71630000-3 15.05.2020 980
Contract object: servicii de verficare si masurare prize paratrasnet si de pamant
DA25330743 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 AXIOM ENERGY SRL CUI: 36646011 furnizare 31532900-3 19.03.2020 7,019
Contract object: pachet corpuri iluminat si componente
DA25330931 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 AXIOM ENERGY SRL CUI: 36646011 furnizare 31224100-3 19.03.2020 360
Contract object: pachet aparataj
DA25330598 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 AXIOM ENERGY SRL CUI: 36646011 furnizare 31211300-1 19.03.2020 334
Contract object: pachet sigurante magnetotermice
DA25330560 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 AXIOM ENERGY SRL CUI: 36646011 furnizare 44321000-6 19.03.2020 169
Contract object: pachet cabluri si auxiliare
DA22959228 FILARMONICA BANATUL TIMISOARA CUI: 2490928 AXIOM ENERGY SRL CUI: 36646011 servicii 71630000-3 08.05.2019 840
Contract object: servicii de intretinere si reparatii instalatie electrica

21 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