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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
DA40834750 COMUNA ATID CUI: 4367884 ENERCERT SRL CUI: 37242658 servicii 71314300-5 16.07.2026 5,000
Contract object: elaborare certificat de performanta energetica reabilitare termica a cladirii
DA40233581 COMUNA FELICENI CUI: 4367973 ENERCERT SRL CUI: 37242658 servicii 71314300-5 23.04.2026 1,500
Contract object: certificat de performanta energetica camin cultural valeni
DA40233599 COMUNA FELICENI CUI: 4367973 ENERCERT SRL CUI: 37242658 servicii 71330000-0 23.04.2026 1,500
Contract object: certificat de performanta energetica camin cultural hoghia
DA40230299 COMUNA FELICENI CUI: 4367973 ENERCERT SRL CUI: 37242658 servicii 71330000-0 23.04.2026 3,000
Contract object: certificat de performanta energetica - pt proiectul pnrr
DA40230316 COMUNA FELICENI CUI: 4367973 ENERCERT SRL CUI: 37242658 servicii 71330000-0 23.04.2026 3,000
Contract object: certificat de performanta energetica - pt proiectul pnrr
DA39703930 COMUNA BOROSNEU MARE CUI: 4201970 ENERCERT SRL CUI: 37242658 servicii 71330000-0 26.01.2026 9,850
Contract object: achizitie servicii de efectuare certificat energetic
DA34083014 COMUNA JOSENI CUI: 4367990 ENERCERT SRL CUI: 37242658 furnizare 71330000-0 25.09.2023 3,000
Contract object: elaborare certificat de performanta energetica
DA33322322 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 ENERCERT SRL CUI: 37242658 servicii 71330000-0 23.05.2023 6,000
Contract object: servicii de elaborare audit energetic
DA32830310 COMUNA BATANI CUI: 4202177 ENERCERT SRL CUI: 37242658 servicii 71330000-0 20.03.2023 1,700
Contract object: servicii de intocmire certificat energetic herculian
DA32409933 COMUNA ALUNU CUI: 2541363 ENERCERT SRL CUI: 37242658 servicii 71314300-5 19.01.2023 5,500
Contract object: servicii privind expertizei pentru consolidarea si reabilitarea a 3 cladiri publice , cf adv 1339044
DA31570080 COMUNA JOSENI CUI: 4367990 ENERCERT SRL CUI: 37242658 furnizare 71314300-5 10.10.2022 1,500
Contract object: certificat de performanta energetica
DA30440028 COMUNA JOSENI CUI: 4367990 ENERCERT SRL CUI: 37242658 furnizare 71314300-5 20.04.2022 2,000
Contract object: certificat de performanta energetica
DA29083407 COMUNA GHELINTA CUI: 4201945 ENERCERT SRL CUI: 37242658 servicii 71314300-5 22.10.2021 5,000
Contract object: elaborarea unui raport conf l 121/2014 privind, in conf. mod. aprobat prin decizia anre nr. 7/2015
DA28310542 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 ENERCERT SRL CUI: 37242658 servicii 71314300-5 02.07.2021 2,900
Contract object: intocmire certificat de performanta energetica pentru imobilul camin e1

14 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