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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
DA41267997 COMUNA PANTICEU CUI: 4426247 INOVAN CONSTRUCT SRL CUI: 49574456 servicii 71323100-9 28.09.2026 20,000
Contract object: studiu de fezabiitate pentru dezv. de capacitati stocare a energiei electr din sursa reg.
DA41220828 COMUNA ROMANASI CUI: 4291557 INOVAN CONSTRUCT SRL CUI: 49574456 servicii 71323100-9 21.09.2026 25,000
Contract object: studiu de fezabiitate pentru sprijinirea inv. in . de producere cap prod. en. electr
DA41197694 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 INOVAN CONSTRUCT SRL CUI: 49574456 lucrari 45310000-3 18.09.2026 7,500
Contract object: lucrari in inst. de det., avertiz. si semnaliz. la incendiu, verificari prize de pamant liceu crasna
DA40857215 COMUNA FLORESTI CUI: 4485391 INOVAN CONSTRUCT SRL CUI: 49574456 servicii 71520000-9 22.07.2026 9,800
Contract object: servicii de suprav. a lucrarilor pt. moderniz. sist. de ilum. pb. in com. floresti
DA40813043 COMUNA PANTICEU CUI: 4426247 INOVAN CONSTRUCT SRL CUI: 49574456 servicii 45310000-3 16.07.2026 2,000
Contract object: inlocuire contactori si revizie puncte de aprindere iluminat public pe raza uat comuna panticeu
DA40757760 COMUNA PANTICEU CUI: 4426247 INOVAN CONSTRUCT SRL CUI: 49574456 servicii 45310000-3 03.07.2026 10,000
Contract object: revizie si mentenanta sisteme electrice fotovoltaice si partea electrica a pompelor de caldura
DA40169458 COMUNA BONTIDA CUI: 4565261 INOVAN CONSTRUCT SRL CUI: 49574456 servicii 71520000-9 15.04.2026 24,500
Contract object: servicii de dirig. de santier pt.: dezv. unei centr. fotov. pt. prod. en. el. in ved. asig. autocons
DA40155276 COMUNA ROMANASI CUI: 4291557 INOVAN CONSTRUCT SRL CUI: 49574456 lucrari 45310000-3 07.04.2026 558,000
Contract object: furnizare, montaj si executie lucrari de constructii privind instalare statii de reincarcare electr.
DA39926683 COMUNA ROMANASI CUI: 4291557 INOVAN CONSTRUCT SRL CUI: 49574456 servicii 71323100-9 03.03.2026 48,000
Contract object: proiect tehnic de executie pt. asig. infr. pt. transp. verde - pct. de reinc. vehicule electrice
DA39805865 COMUNA AGRIJ CUI: 4291549 INOVAN CONSTRUCT SRL CUI: 49574456 furnizare 45310000-3 10.02.2026 246,000
Contract object: achizitie statii de reincarcare pentru vehicule electrice in comuna agrij
DA38717555 COMUNA FLORESTI CUI: 4485391 INOVAN CONSTRUCT SRL CUI: 49574456 servicii 71521000-6 20.08.2025 71,000
Contract object: servicii de dirigentie de santier pentru: centrale electrice fotovoltaice in comuna floresti
DA38713536 COMUNA CARASTELEC CUI: 4292021 INOVAN CONSTRUCT SRL CUI: 49574456 servicii 45310000-3 19.08.2025 209,000
Contract object: executie lucrari pentru statii de reincarcare pentru vehicule electrice in comuna carastelec

12 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