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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
DA38278101 BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 GREEN SEIRO MONTAGE SRL CUI: 37090932 furnizare 09331200-0 05.06.2025 10,170
Contract object: invertor easy solar ii 48/5000/70-50 mppt 250/100 gx
DA36990466 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 GREEN SEIRO MONTAGE SRL CUI: 37090932 servicii 71600000-4 21.11.2024 1,000
Contract object: servicii de testare, analiza si consultanta tehnica
DA36071637 REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 GREEN SEIRO MONTAGE SRL CUI: 37090932 furnizare 31155000-7 04.07.2024 10,349
Contract object: pachet invertor off grid victron 48/5000 si mppt 250/85
DA35417795 COMUNA HOLBAV CUI: 16399529 GREEN SEIRO MONTAGE SRL CUI: 37090932 furnizare 09331200-0 04.04.2024 213,237
Contract object: sistem fotovoltaic off-grid 5kw
DA24980140 REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 GREEN SEIRO MONTAGE SRL CUI: 37090932 furnizare 09331200-0 05.02.2020 5,696
Contract object: acumulator vrla ultracell 12v 250ah
DA24979148 REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 GREEN SEIRO MONTAGE SRL CUI: 37090932 furnizare 09331200-0 05.02.2020 1,899
Contract object: acumulator vrla ultracell 12v 250ah
DA24869339 REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 GREEN SEIRO MONTAGE SRL CUI: 37090932 furnizare 09331200-0 17.01.2020 9,634
Contract object: invertor fotovoltaic off-grid victron energy 5000va
DA22025730 BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 GREEN SEIRO MONTAGE SRL CUI: 37090932 furnizare 09331200-0 11.12.2018 35,627
Contract object: sistem fotovoltaic off-grid 4,50kwp
DA21535288 REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 GREEN SEIRO MONTAGE SRL CUI: 37090932 servicii 09331200-0 24.10.2018 1,538
Contract object: reconfigurare kit fotovoltaic
DA20961137 REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 GREEN SEIRO MONTAGE SRL CUI: 37090932 furnizare 09331200-0 03.08.2018 24,566
Contract object: kit fotovoltaic

10 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