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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
DA41152265 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 ENERGY CONTROL SOLUTIONS SRL CUI: 37515243 servicii 71632000-7 10.09.2026 11,000
Contract object: verificare echipamente post trafo
DA40636507 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 ENERGY CONTROL SOLUTIONS SRL CUI: 37515243 lucrari 45310000-3 18.06.2026 825,460
Contract object: lucrari de realizare si echipare a postului trafo - spor de putere la cantina universitatii tehnice
DA39313503 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ENERGY CONTROL SOLUTIONS SRL CUI: 37515243 lucrari 45232460-4 18.11.2025 424,805
Contract object: lucrari de reparatii curente instalatii sanitare,termice si electrice
DA39176484 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 ENERGY CONTROL SOLUTIONS SRL CUI: 37515243 lucrari 45310000-3 30.10.2025 580,000
Contract object: lucrari de realizare a unui post de transformare in anvelopa de beton
DA38603798 MUNICIPIUL BUCURESTI CUI: 4267117 ENERGY CONTROL SOLUTIONS SRL CUI: 37515243 lucrari 45310000-3 31.07.2025 675,000
Contract object: servicii de proiectare si executie lucrari de racordare la reteaua electrica
DA38438643 ACADEMIA ROMANA CUI: 4192472 ENERGY CONTROL SOLUTIONS SRL CUI: 37515243 lucrari 45232220-0 30.06.2025 499,105
Contract object: proiectare si executie post trafo de joasa tensiune la imobil din otopeni, calea bucurestilor nr. 23
DA38219993 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 ENERGY CONTROL SOLUTIONS SRL CUI: 37515243 lucrari 45453000-7 28.05.2025 600,983
Contract object: lucrari de igienizare in sediul mmftss
DA38176750 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 ENERGY CONTROL SOLUTIONS SRL CUI: 37515243 servicii 71323100-9 22.05.2025 102,000
Contract object: servicii de proiectare pentru racordarea la reteaua electrica
DA38173993 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 ENERGY CONTROL SOLUTIONS SRL CUI: 37515243 servicii 45311200-2 22.05.2025 15,370
Contract object: racordarea la reteaua electrica de distributie - spitalul de pneumoftiziologie sf stefan
DA38070182 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 ENERGY CONTROL SOLUTIONS SRL CUI: 37515243 servicii 71410000-5 09.05.2025 3,000
Contract object: servicii de obtinere certificate de urbanism (ref. 380/nj 5171)
DA37591863 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 ENERGY CONTROL SOLUTIONS SRL CUI: 37515243 servicii 71241000-9 05.03.2025 1,500
Contract object: servicii obtinere atr fcfdp+fg (ref 171, nj 2428)
DA36808318 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ENERGY CONTROL SOLUTIONS SRL CUI: 37515243 lucrari 45315600-4 29.10.2024 163,801
Contract object: lucrari de reparatii curente - corp enc
DA36285568 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 ENERGY CONTROL SOLUTIONS SRL CUI: 37515243 lucrari 45310000-3 14.08.2024 241,593
Contract object: proiectare si executie lucrari pentru alimentarea cu energie electrica a pavilionului ambulatoriu
DA36288870 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 ENERGY CONTROL SOLUTIONS SRL CUI: 37515243 servicii 71241000-9 13.08.2024 1,500
Contract object: servicii de obtinere a avizului tehnic de racordare pentru spor de putere (r713)
DA36276008 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 ENERGY CONTROL SOLUTIONS SRL CUI: 37515243 lucrari 50711000-2 09.08.2024 200,897
Contract object: executie lucrari reparatii curente conformare instalatie electrica cu prevederile normativului i7/20
DA35772859 JUDETUL SUCEAVA CUI: 4244512 ENERGY CONTROL SOLUTIONS SRL CUI: 37515243 servicii 71323100-9 22.05.2024 135,000
Contract object: servicii de proiectare si asistenta tehnica pentru racordarea la reteaua electrica de distributie
DA35704248 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 ENERGY CONTROL SOLUTIONS SRL CUI: 37515243 lucrari 50610000-4 14.05.2024 34,870
Contract object: sistem de detectie si alarmare la incendiu magazia 1a si 2a
DA35444684 JUDETUL SUCEAVA CUI: 4244512 ENERGY CONTROL SOLUTIONS SRL CUI: 37515243 servicii 71315210-4 05.04.2024 3,500
Contract object: servicii de consultanta pentru stabilirea solutiei tehnice de racordare palat administrativ.
DA35189360 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 ENERGY CONTROL SOLUTIONS SRL CUI: 37515243 furnizare 31500000-1 06.03.2024 12,450
Contract object: cablu jt acyaby 3x150+70mmp
DA35189401 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 ENERGY CONTROL SOLUTIONS SRL CUI: 37515243 furnizare 31500000-1 06.03.2024 7,240
Contract object: cutie de jonctiune
DA35189462 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 ENERGY CONTROL SOLUTIONS SRL CUI: 37515243 furnizare 31500000-1 06.03.2024 592
Contract object: cablu de alimentare jt - cyaby 5x4mmp
DA35189501 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 ENERGY CONTROL SOLUTIONS SRL CUI: 37515243 furnizare 31500000-1 06.03.2024 300
Contract object: doza conexiuni
DA35189579 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 ENERGY CONTROL SOLUTIONS SRL CUI: 37515243 furnizare 31500000-1 06.03.2024 450
Contract object: cleme sustinere cablu
DA35189646 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 ENERGY CONTROL SOLUTIONS SRL CUI: 37515243 furnizare 31500000-1 06.03.2024 1,720
Contract object: priza de pamant
DA35119332 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 ENERGY CONTROL SOLUTIONS SRL CUI: 37515243 lucrari 45310000-3 27.02.2024 67,769
Contract object: lucrari de relocare a cablului aerian,de alimentare cu energie electrica a bazinului de inot,in sub.

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