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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
DA40841977 ORASUL COPSA MICA CUI: 4406207 ERSOL SRL CUI: 40932259 servicii 71314300-5 17.07.2026 6,000
Contract object: achizitie servicii certificare enrgetica
DA40548968 ORASUL COPSA MICA CUI: 4406207 ERSOL SRL CUI: 40932259 servicii 71314300-5 04.06.2026 6,000
Contract object: achizitie servicii certificare energetica postinterventie infiintare centru de zi maria
DA40535470 ORASUL COPSA MICA CUI: 4406207 ERSOL SRL CUI: 40932259 servicii 71314300-5 04.06.2026 6,000
Contract object: achzitie servicii de certificare energetica finala
DA40533465 ORASUL COPSA MICA CUI: 4406207 ERSOL SRL CUI: 40932259 servicii 71314300-5 03.06.2026 18,000
Contract object: achiztie servicii de certificare energetica a cladirllor publice
DA34672561 ORASUL AVRIG CUI: 4241087 ERSOL SRL CUI: 40932259 servicii 71314300-5 11.12.2023 3,000
Contract object: servicii de certifcare energetica a cladirilor
DA34175755 ORASUL AVRIG CUI: 4241087 ERSOL SRL CUI: 40932259 servicii 71314300-5 05.10.2023 10,488
Contract object: servicii de certificare a performantei energetice in cadrul proiectului cod smis 125049
DA34167276 ORASUL AVRIG CUI: 4241087 ERSOL SRL CUI: 40932259 servicii 71314300-5 04.10.2023 5,688
Contract object: servicii de certificare a performanteti energetice la obiectivul de investitii cresa orasul avrig
DA30644406 ORASUL COPSA MICA CUI: 4406207 ERSOL SRL CUI: 40932259 servicii 71314300-5 23.05.2022 12,000
Contract object: achizitie servicii de audit energetic
DA30270888 ORASUL COPSA MICA CUI: 4406207 ERSOL SRL CUI: 40932259 servicii 71314300-5 30.03.2022 18,000
Contract object: achizitie servicii de audit energetic
DA30080050 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 ERSOL SRL CUI: 40932259 servicii 71314300-5 04.03.2022 4,800
Contract object: servicii de audit energetic pentru cladiri publice
DA30046058 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 ERSOL SRL CUI: 40932259 servicii 71314300-5 01.03.2022 4,800
Contract object: servicii de audit energetic pentru cladiri publice
DA30046137 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 ERSOL SRL CUI: 40932259 servicii 71314300-5 01.03.2022 4,800
Contract object: servicii de audit energetic pentru cladiri publice
DA29004058 COMUNA MARPOD CUI: 4480238 ERSOL SRL CUI: 40932259 servicii 71314300-5 15.10.2021 600
Contract object: servicii de elaborare certificat de performanta energetica
DA24601573 JUDETUL SIBIU CUI: 4406223 ERSOL SRL CUI: 40932259 servicii 71314300-5 06.12.2019 1,619
Contract object: servicii de certifcare energetica a cladirilor

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