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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
DA31667027 UNITATEA MILITARA 02605 CUI: 4221110 ENET SA CUI: 8123890 servicii 50411000-9 19.10.2022 414
Contract object: l130 achizitie serviciu verificare metrologica
DA31362546 ATENEUL POPULAR MR GHPASTIA CUI: 4410569 ENET SA CUI: 8123890 servicii 50720000-8 12.09.2022 1,636
Contract object: servicii curatare/aerisire instalatie incalzire
DA31156700 POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 ENET SA CUI: 8123890 servicii 38400000-9 09.08.2022 413
Contract object: verificare metrologica contor energie termica
DA29583793 SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 ENET SA CUI: 8123890 servicii 45231113-0 16.12.2021 4,912
Contract object: bransament termoficare
DA28586920 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 ENET SA CUI: 8123890 lucrari 45231113-0 18.08.2021 677
Contract object: reparatii instalatie hidrant
DA28214403 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 ENET SA CUI: 8123890 lucrari 45231113-0 16.06.2021 1,708
Contract object: reparatie instalatie acc - str plevnei
DA21528602 CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 ENET SA CUI: 8123890 lucrari 45331000-6 22.10.2018 2,478
Contract object: lucrare de contorizare energie termica
DA21212151 CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 ENET SA CUI: 8123890 lucrari 45331100-7 14.09.2018 7,318
Contract object: racord cladire la reteaua termica a mun. focsani

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