Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40278616 COMUNA GAICEANA CUI: 4455307 ACG TEHNOVOLT SRL CUI: 45489170 servicii 50110000-9 29.04.2026 1,496
reparatie electrica sistem iluminare
DA40277007 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 ACG TEHNOVOLT SRL CUI: 45489170 servicii 50110000-9 29.04.2026 1,050
reparatie electrica sistem iluminare bc 25 eco
DA40276916 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 ACG TEHNOVOLT SRL CUI: 45489170 servicii 50110000-9 29.04.2026 1,050
reparatie electrica sistem iluminare bc 08 cef
DA40276844 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 ACG TEHNOVOLT SRL CUI: 45489170 servicii 50110000-9 29.04.2026 2,450
reparatie electrica sistem iluminare bc 26 eco
DA40276736 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 ACG TEHNOVOLT SRL CUI: 45489170 servicii 50110000-9 29.04.2026 4,550
reparatie electrica sistem iluminare bc 23 eco
DA40276601 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 ACG TEHNOVOLT SRL CUI: 45489170 servicii 50110000-9 29.04.2026 3,150
reparatie electrica sistem iluminare
DA35850895 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 ACG TEHNOVOLT SRL CUI: 45489170 servicii 50110000-9 31.05.2024 350
reparatie electrica sistem iluminare
DA35838331 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 ACG TEHNOVOLT SRL CUI: 45489170 servicii 50110000-9 30.05.2024 525
reparatie electrica sistem compactare gunoi
DA35686464 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 ACG TEHNOVOLT SRL CUI: 45489170 servicii 50110000-9 13.05.2024 725
reparatie electrica sistem compactare gunoi
DA35545971 ORASUL COMANESTI CUI: 4353269 ACG TEHNOVOLT SRL CUI: 45489170 servicii 50110000-9 18.04.2024 350
reparatie usa laterala microbuz scolar
DA35523863 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 ACG TEHNOVOLT SRL CUI: 45489170 servicii 50110000-9 16.04.2024 525
reparatie electrica remorca.
DA35522230 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 ACG TEHNOVOLT SRL CUI: 45489170 servicii 50110000-9 16.04.2024 175
reparatie electrica banda transportoare
DA35019334 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 ACG TEHNOVOLT SRL CUI: 45489170 servicii 50110000-9 12.02.2024 2,134
reparatie electrica autoutilitara
DA35019107 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 ACG TEHNOVOLT SRL CUI: 45489170 servicii 50110000-9 12.02.2024 636
reparatie electrica autoutilitara bc 22 eco

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