Skip to content

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
DA40850224 ORASUL COMANESTI CUI: 4353269 PROCONS AX IMPEX SRL CUI: 6479019 servicii 71314300-5 22.07.2026 17,100
Contract object: certificate de performanta energetica c5 a3.1-57
DA40850275 ORASUL COMANESTI CUI: 4353269 PROCONS AX IMPEX SRL CUI: 6479019 servicii 71314300-5 22.07.2026 9,500
Contract object: certificate de performanta energetica c5 a3.2-49
DA40850346 ORASUL COMANESTI CUI: 4353269 PROCONS AX IMPEX SRL CUI: 6479019 servicii 71314300-5 22.07.2026 19,000
Contract object: certificate de performanta energetica c5 a3.1-1
DA40851689 ORASUL COMANESTI CUI: 4353269 PROCONS AX IMPEX SRL CUI: 6479019 servicii 71314300-5 22.07.2026 19,000
Contract object: certificate de performanta energetica c5 a3.1-9
DA40851780 ORASUL COMANESTI CUI: 4353269 PROCONS AX IMPEX SRL CUI: 6479019 servicii 71314300-5 22.07.2026 17,100
Contract object: certificate de performanta energetica c5 a3.1-6
DA40851952 ORASUL COMANESTI CUI: 4353269 PROCONS AX IMPEX SRL CUI: 6479019 servicii 71314300-5 22.07.2026 11,400
Contract object: certificate de performanta energetica c5 a3.1-107
DA40229046 ORASUL COMANESTI CUI: 4353269 PROCONS AX IMPEX SRL CUI: 6479019 servicii 71314300-5 22.04.2026 2,000
Contract object: certificat de performanta energetica
DA38173662 ORASUL COMANESTI CUI: 4353269 PROCONS AX IMPEX SRL CUI: 6479019 servicii 71314300-5 26.05.2025 6,000
Contract object: certificate de performanta energetica scoala liviu rebreanu
DA34461531 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 PROCONS AX IMPEX SRL CUI: 6479019 servicii 71314300-5 09.11.2023 32,000
Contract object: servicii de audit energetic hotel triumf, regim de inatime s+d+p+3p, cpv 71314300-5

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