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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
DA41121253 COMUNA MUNTENI BUZAU CUI: 4231873 IGMAR 49 SRL CUI: 46336409 servicii 71314300-5 07.09.2026 1,500
Contract object: servicii de audit energetic
DA41061102 COMUNA SALCIOARA CUI: 4365026 IGMAR 49 SRL CUI: 46336409 servicii 71314300-5 27.08.2026 1,000
Contract object: servicii de audit energetic scoala salcioara proiect pnrr
DA41021269 COMUNA REVIGA CUI: 4231660 IGMAR 49 SRL CUI: 46336409 servicii 71314300-5 20.08.2026 1,000
Contract object: servicii de audit energetic
DA41018279 COMUNA MUNTENI BUZAU CUI: 4231873 IGMAR 49 SRL CUI: 46336409 servicii 71314300-5 19.08.2026 1,000
Contract object: servicii de audit energetic
DA40957167 COMUNA RAST CUI: 5002134 IGMAR 49 SRL CUI: 46336409 servicii 71314300-5 07.08.2026 2,000
Contract object: servicii de consultanta in eficienta energetica
DA40951876 COMUNA GARBOVI CUI: 4365158 IGMAR 49 SRL CUI: 46336409 servicii 71000000-8 06.08.2026 1,000
Contract object: servicii de audit energetic
DA40951918 COMUNA GARBOVI CUI: 4365158 IGMAR 49 SRL CUI: 46336409 servicii 71000000-8 06.08.2026 1,000
Contract object: servicii de audit energetic
DA40861422 COMUNA MOVILA CUI: 4365344 IGMAR 49 SRL CUI: 46336409 servicii 71000000-8 22.07.2026 1,000
Contract object: servicii de audit energetic
DA40859474 COMUNA SALCIOARA CUI: 4365026 IGMAR 49 SRL CUI: 46336409 servicii 71000000-8 21.07.2026 1,000
Contract object: servicii de audit energetic
DA40524667 COMUNA MILOSESTI CUI: 4427897 IGMAR 49 SRL CUI: 46336409 servicii 71000000-8 02.06.2026 1,000
Contract object: servicii de audit energetic - intocmire certificat de performanta energetica camin cultural
DA40524626 COMUNA MILOSESTI CUI: 4427897 IGMAR 49 SRL CUI: 46336409 servicii 71000000-8 02.06.2026 1,000
Contract object: servicii de audit energetic - intocmire certificat de performanta energetica sala de festivitati
DA40524544 COMUNA MILOSESTI CUI: 4427897 IGMAR 49 SRL CUI: 46336409 servicii 71000000-8 02.06.2026 1,000
Contract object: servicii de audit energetic - intocmire certificat de performanta energetica casa agronomului
DA40484801 COMUNA CIOCHINA CUI: 4231830 IGMAR 49 SRL CUI: 46336409 servicii 71000000-8 27.05.2026 1,000
Contract object: servicii de audit energetic
DA40445243 COMUNA BUCU CUI: 4427900 IGMAR 49 SRL CUI: 46336409 servicii 71000000-8 21.05.2026 1,000
Contract object: servicii de audit energetic obiectiv pnrr renovare energetica gradinita+dispensar uman bucu
DA40445147 COMUNA BUCU CUI: 4427900 IGMAR 49 SRL CUI: 46336409 servicii 71000000-8 21.05.2026 1,000
Contract object: servicii de intocmire audit energetic-renovare energetica cladire cu caracter social-obiectiv pnrr
DA39889124 COMUNA STELNICA CUI: 4364799 IGMAR 49 SRL CUI: 46336409 servicii 71000000-8 24.02.2026 2,000
Contract object: servicii de audit energetic - centrul de zi stelnica
DA38578468 COMUNA CIOCARLIA CUI: 4231695 IGMAR 49 SRL CUI: 46336409 servicii 71000000-8 23.07.2025 8,000
Contract object: servicii de audit energetic
DA37767990 COMUNA TRAIAN CUI: 15552755 IGMAR 49 SRL CUI: 46336409 servicii 71000000-8 28.03.2025 6,000
Contract object: servicii de audit energetic
DA37449355 COMUNA MUNTENI BUZAU CUI: 4231873 IGMAR 49 SRL CUI: 46336409 servicii 71000000-8 07.02.2025 10,000
Contract object: servicii de audit energetic
DA34843754 COMUNA BUCU CUI: 4427900 IGMAR 49 SRL CUI: 46336409 servicii 71000000-8 16.01.2024 4,500
Contract object: servicii de audit energetic-sediul primariei comunei bucu pt. finantare in program afm
DA34368931 COMUNA SAVENI CUI: 4365336 IGMAR 49 SRL CUI: 46336409 servicii 71000000-8 27.10.2023 4,000
Contract object: servicii de audit energetic sediu primarie saveni
DA34362422 COMUNA SAVENI CUI: 4365336 IGMAR 49 SRL CUI: 46336409 servicii 71000000-8 27.10.2023 4,000
Contract object: servicii de audit energetic pentru biblioteca saveni
DA34362588 COMUNA SAVENI CUI: 4365336 IGMAR 49 SRL CUI: 46336409 servicii 71000000-8 27.10.2023 4,000
Contract object: servicii de audit energetic pentru scoala fratilesti
DA34362689 COMUNA SAVENI CUI: 4365336 IGMAR 49 SRL CUI: 46336409 servicii 71000000-8 27.10.2023 4,000
Contract object: servicii de audit energetic camin fratilesti
DA34078222 COMUNA PERIETI CUI: 4231849 IGMAR 49 SRL CUI: 46336409 servicii 71000000-8 25.09.2023 4,500
Contract object: servicii de audit energetic

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