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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
DA40844090 SALA POLIVALENTA SA CUI: 33602967 ECAMIR ENERGY SRL CUI: 51948471 servicii 50800000-3 19.07.2026 6,568
Contract object: reparatii
DA40760876 SALA POLIVALENTA SA CUI: 33602967 ECAMIR ENERGY SRL CUI: 51948471 furnizare 50800000-3 06.07.2026 7,694
Contract object: servicii
DA40753197 SALA POLIVALENTA SA CUI: 33602967 ECAMIR ENERGY SRL CUI: 51948471 servicii 50800000-3 02.07.2026 1,280
Contract object: reparatii
DA40753206 SALA POLIVALENTA SA CUI: 33602967 ECAMIR ENERGY SRL CUI: 51948471 servicii 50800000-3 02.07.2026 2,832
Contract object: reparatii
DA40753217 SALA POLIVALENTA SA CUI: 33602967 ECAMIR ENERGY SRL CUI: 51948471 servicii 50800000-3 02.07.2026 82,659
Contract object: reparatii
DA40696111 SALA POLIVALENTA SA CUI: 33602967 ECAMIR ENERGY SRL CUI: 51948471 servicii 42512000-8 24.06.2026 88,636
Contract object: mentenanta
DA40371326 SALA POLIVALENTA SA CUI: 33602967 ECAMIR ENERGY SRL CUI: 51948471 furnizare 50800000-3 12.05.2026 10,525
Contract object: curatare
DA40371242 SALA POLIVALENTA SA CUI: 33602967 ECAMIR ENERGY SRL CUI: 51948471 servicii 50800000-3 12.05.2026 16,981
Contract object: reparatii
DA40371121 SALA POLIVALENTA SA CUI: 33602967 ECAMIR ENERGY SRL CUI: 51948471 servicii 50800000-3 12.05.2026 1,481
Contract object: intretinere
DA40370746 SALA POLIVALENTA SA CUI: 33602967 ECAMIR ENERGY SRL CUI: 51948471 servicii 50800000-3 12.05.2026 9,830
Contract object: reparatii
DA39193107 SALA POLIVALENTA SA CUI: 33602967 ECAMIR ENERGY SRL CUI: 51948471 servicii 50800000-3 04.11.2025 13,377
Contract object: reparatii
DA39110377 COMUNA AXENTE SEVER CUI: 4406126 ECAMIR ENERGY SRL CUI: 51948471 lucrari 43130000-3 20.10.2025 12,554
Contract object: foraj
DA39024868 SALA POLIVALENTA SA CUI: 33602967 ECAMIR ENERGY SRL CUI: 51948471 servicii 39717200-3 07.10.2025 3,351
Contract object: aparate ac
DA38849620 COMUNA TARNAVA CUI: 4406029 ECAMIR ENERGY SRL CUI: 51948471 furnizare 43130000-3 11.09.2025 8,396
Contract object: materiale pentru foraj fantana de mare adancime
DA38644591 SALA POLIVALENTA SA CUI: 33602967 ECAMIR ENERGY SRL CUI: 51948471 servicii 45330000-9 04.08.2025 5,612
Contract object: reparatii
DA38541152 SALA POLIVALENTA SA CUI: 33602967 ECAMIR ENERGY SRL CUI: 51948471 servicii 09331000-8 16.07.2025 32,633
Contract object: reparatii
DA38419520 SALA POLIVALENTA SA CUI: 33602967 ECAMIR ENERGY SRL CUI: 51948471 servicii 42512000-8 26.06.2025 68,181
Contract object: mentenanta

17 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