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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
DA40486894 COMUNA MAICANESTI CUI: 4297770 TEHNO ENERGY GRUP SRL CUI: 50895867 servicii 71356200-0 27.05.2026 9,000
Contract object: servicii de evaluare tehnica
DA40207752 COMUNA TATARANU CUI: 4297860 TEHNO ENERGY GRUP SRL CUI: 50895867 servicii 71356200-0 21.04.2026 3,000
Contract object: servicii de dirigentie instalatii fotovoltaice
DA39867540 COMUNA SOVEJA CUI: 4447339 TEHNO ENERGY GRUP SRL CUI: 50895867 servicii 71356200-0 24.02.2026 10,000
Contract object: dirigentie santier lucrari instalatie fotovoltaica
DA39799787 COMUNA TAMBOESTI CUI: 4297720 TEHNO ENERGY GRUP SRL CUI: 50895867 servicii 71356200-0 10.02.2026 4,500
Contract object: servicii dirigentie santier
DA39289655 COMUNA ARDEOANI CUI: 4455528 TEHNO ENERGY GRUP SRL CUI: 50895867 servicii 71356200-0 14.11.2025 1,000
Contract object: servicii de dirigentie sisteme fotovoltaice
DA39236581 COMUNA GAROAFA CUI: 4350718 TEHNO ENERGY GRUP SRL CUI: 50895867 servicii 71356200-0 11.11.2025 6,000
Contract object: achizitie servicii de asistenta tehnica procedura achizitii pt infiintare capacitati noi de producer
DA39203800 COMUNA CAMPURI CUI: 4718128 TEHNO ENERGY GRUP SRL CUI: 50895867 servicii 71356200-0 06.11.2025 1,000
Contract object: servicii de dirigentie sisteme fotovoltaice
DA37960177 COMUNA CIORASTI CUI: 4350432 TEHNO ENERGY GRUP SRL CUI: 50895867 servicii 71356200-0 24.04.2025 2,000
Contract object: servicii de dirigentie sisteme fotovoltaice

8 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