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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41284778 UM0721 GHEORGHENI CUI: 4367353 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 09310000-5 29.09.2026 106
tub flexibil d25 pentru cablu
DA41281363 WELLNESS CENTER PRAID SRL CUI: 34441109 ELECTRICA FURNIZARE SA CUI: 28909028 furnizare 09310000-5 28.09.2026 114,680
achizitie furnizare energie electrica -wellness center praid srl perioada 01.10.2026-31.12.2026
DA41209559 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 09310000-5 17.09.2026 36
cumparare corp liniar led
DA41055772 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 09310000-5 26.08.2026 149
banda led
DA41055612 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 09310000-5 26.08.2026 136
banda led
DA41055545 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 09310000-5 26.08.2026 155
materiale pt reparatii
DA40988206 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 09310000-5 13.08.2026 627
cumparare materiale pentru renovare
DA40876717 COMUNA RACU CUI: 16373057 HARGHITA ENERGY BROKER SRL CUI: 45169469 servicii 09310000-5 23.07.2026 51,819
furnizarea de energie electrica
DA40455517 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 09310000-5 22.05.2026 180
cumparare materiale pentru renovare
DA40224977 CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 ELECTRICA FURNIZARE SA CUI: 28909028 servicii 09310000-5 22.04.2026 25,027
oferta furnizare ee business stabil - jt - casa de asigurari de sanatate harghita
DA39968271 COMUNA DANESTI CUI: 4246157 HARGHITA ENERGY BROKER SRL CUI: 45169469 servicii 09310000-5 10.03.2026 1,128
furnizarea de energie electrica
DA39861196 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 09310000-5 19.02.2026 56
cumparare prize
DA39820956 COMUNA CARTA CUI: 4246122 HARGHITA ENERGY BROKER SRL CUI: 45169469 servicii 09310000-5 12.02.2026 13,537
furnizarea de energie electrica
DA39551001 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 09310000-5 16.12.2025 442
lanterna frontala, reflector cu led.
DA39496221 COMUNA ATID CUI: 4367884 HARGHITA ENERGY BROKER SRL CUI: 45169469 servicii 09310000-5 10.12.2025 136,561
furnizarea de energie electrica in comuna atid
DA39294500 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 09310000-5 14.11.2025 87
electricitate
DA39020054 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 09310000-5 06.10.2025 116
cumparare bec
DA38649291 COMUNA FELICENI CUI: 4367973 HARGHITA ENERGY BROKER SRL CUI: 45169469 servicii 09310000-5 05.08.2025 164,670
furnizarea de energie electrica - comuna feliceni
DA38617689 COMUNA RACU CUI: 16373057 HARGHITA ENERGY BROKER SRL CUI: 45169469 furnizare 09310000-5 30.07.2025 87,824
furnizarea de energie electrica
DA38449994 COMUNA VARSAG CUI: 4367752 HARGHITA ENERGY BROKER SRL CUI: 45169469 furnizare 09310000-5 02.07.2025 124,440
furnizarea de energie electrica
DA38436009 COMUNA CIUMANI CUI: 4367922 SAZY TRADE SRL CUI: 16658720 furnizare 09310000-5 30.06.2025 539
materiale intretinere pentru comuna ciumani
DA38398498 COMUNA LELICENI CUI: 16363525 ELECTRICA FURNIZARE SA CUI: 28909028 furnizare 09310000-5 24.06.2025 72,885
oferta furnizare energie electrica pentru comuna leliceni jt
DA38375879 COMUNA DEALU CUI: 4367930 ELECTRICA FURNIZARE SA CUI: 28909028 servicii 09310000-5 19.06.2025 72,885
achizitionarea serviciului de furnizare a energiei electrice pentru comuna dealu
DA37955168 CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 ELECTRICA FURNIZARE SA CUI: 28909028 furnizare 09310000-5 23.04.2025 25,203
furnizare ee _cas harghita
DA37532589 PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 ELECTRICA FURNIZARE SA CUI: 28909028 servicii 09310000-5 24.02.2025 27,119
servicii energie electrica

25 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