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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
DA40482592 ORAS BAIA SPRIE CUI: 3694918 TEHNIC AID SRL CUI: 52196865 servicii 71314300-5 28.05.2026 5,000
Contract object: achizitie servicii de certificare a performantei energetice cladire internat si sala sport
DA40482553 ORAS BAIA SPRIE CUI: 3694918 TEHNIC AID SRL CUI: 52196865 servicii 71314300-5 28.05.2026 5,000
Contract object: achizitie servicii de certificare a performantei energetice cladire liceu
DA40464875 MUNICIPIUL BAIA MARE CUI: 3627692 TEHNIC AID SRL CUI: 52196865 servicii 71314300-5 25.05.2026 4,800
Contract object: servicii privind elaborare certificat de performanta energetica la terminarea lucrarilor
DA40431759 MUNICIPIUL BAIA MARE CUI: 3627692 TEHNIC AID SRL CUI: 52196865 servicii 71314300-5 20.05.2026 9,800
Contract object: servicii elaborare certificat de performanta energetica la terminarea lucrarilor col c d nenitescu
DA39694107 ORAS BAIA SPRIE CUI: 3694918 TEHNIC AID SRL CUI: 52196865 servicii 71314300-5 23.01.2026 800
Contract object: achizitie certificat performanta energetica
DA39693044 ORASUL SOMCUTA MARE CUI: 3694829 TEHNIC AID SRL CUI: 52196865 servicii 71314300-5 22.01.2026 7,000
Contract object: servicii de certificare a performantei energetice
DA39178856 ORAS BAIA SPRIE CUI: 3694918 TEHNIC AID SRL CUI: 52196865 servicii 71314300-5 31.10.2025 8,500
Contract object: achizitie servicii intocmire certificat performanta energetica
DA39046085 ORAS BAIA SPRIE CUI: 3694918 TEHNIC AID SRL CUI: 52196865 servicii 71314300-5 10.10.2025 2,000
Contract object: achizitie raport nzeb
DA38883792 ORASUL SOMCUTA MARE CUI: 3694829 TEHNIC AID SRL CUI: 52196865 servicii 71314300-5 17.09.2025 3,500
Contract object: servicii de certificare a performantei energetice

9 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