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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
DA41294497 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 NEPOS MAGIC ELECTRIC SRL CUI: 30612940 servicii 50232100-1 30.09.2026 119,932
Contract object: servicii de intretinere si reparatii ale sistemului de iluminat public luna octombrie
DA41103563 COMUNA ALEXANDRU CEL BUN CUI: 2613036 EXCELL IMPEX SRL CUI: 6683018 lucrari 50232100-1 04.09.2026 12,563
Contract object: intretinere si reparatii sistem iluminat public stradal comuna alexandru cel bun
DA41091767 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 NEPOS MAGIC ELECTRIC SRL CUI: 30612940 servicii 50232100-1 02.09.2026 119,932
Contract object: servicii de intretinere si reparatii ale sistemului de iluminat public luna - septembrie
DA40930825 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 NEPOS MAGIC ELECTRIC SRL CUI: 30612940 servicii 50232100-1 04.08.2026 119,932
Contract object: servicii de intretinere si reparatii ale sistemului de iluminat public luna -august
DA40879770 COMUNA TIHA BIRGAULUI CUI: 4427102 DELTIC-INSTAL SRL CUI: 12747302 servicii 50232100-1 24.07.2026 75,000
Contract object: servicii de intretinere, reparare si alte interventii asupra iluminatului public si altor inst.el.
DA40803369 COMUNA ALEXANDRU CEL BUN CUI: 2613036 EXCELL IMPEX SRL CUI: 6683018 servicii 50232100-1 13.07.2026 40,083
Contract object: intretinere si reparatii sistem iluminat public stradal comuna alexandru cel bun
DA40750754 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 NEPOS MAGIC ELECTRIC SRL CUI: 30612940 servicii 50232100-1 02.07.2026 119,932
Contract object: servicii de intretinere si reparatii ale sistemului de iluminat public luna - stac
DA40531341 COMUNA MARISELU CUI: 4426948 DELTIC-INSTAL SRL CUI: 12747302 servicii 50232100-1 02.06.2026 50,000
Contract object: servicii de intretinere, reparare si alte interventii asupra iluminatului public si altor inst.el.
DA40524131 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 NEPOS MAGIC ELECTRIC SRL CUI: 30612940 servicii 50232100-1 02.06.2026 119,932
Contract object: servicii de intretinere si reparatii ale sistemului de iluminat public luna - stac
DA40388975 COMUNA BATA CUI: 3519089 BANAT ELECTRIC COMPANY SRL CUI: 33372272 servicii 50232100-1 18.05.2026 9,000
Contract object: achizitie servicii de intretinere si reparatii iluminat stradal
DA40372645 COMUNA PRUNDU BARGAULUII CUI: 4347410 ALEX LIGHT ZONE SRL CUI: 42987480 servicii 50232100-1 15.05.2026 265,000
Contract object: serviciul de intretinere, reparare si alte interventii asupra iluminatului public
DA40384846 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 TOP AUTO DMV SRL CUI: 4869376 servicii 50230000-6 14.05.2026 1,260
Contract object: servicii revizie tehnica periodica a-13786 pentru um 01511 dej
DA40331148 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 NEPOS MAGIC ELECTRIC SRL CUI: 30612940 servicii 50232100-1 07.05.2026 119,932
Contract object: servicii de intretinere a iluminatului public luna- stac
DA40197051 COMUNA ALEXANDRU CEL BUN CUI: 2613036 EXCELL IMPEX SRL CUI: 6683018 servicii 50232100-1 17.04.2026 14,281
Contract object: intretinere si reparatii sistem iluminat public stradal comuna alexandru cel bun
DA40068308 COMUNA BATA CUI: 3519089 BANAT ELECTRIC COMPANY SRL CUI: 33372272 servicii 50232100-1 27.03.2026 4,500
Contract object: achizitie servicii de intretinere si reparatii iluminat stradal
DA40044516 COMUNA OCNITA CUI: 4344520 AMIRAS C&L IMPEX SRL CUI: 917713 servicii 50232100-1 20.03.2026 45,000
Contract object: delegare sip/service, intretinere, reparatii, mentenanta sistem de iluminat public pentru uat ocnita
DA40042070 COMUNA TEACA CUI: 4548899 ELECTROTRUST SRL CUI: 17791368 servicii 50232100-1 19.03.2026 200,000
Contract object: delegarea gestiunii sistemului de iluminat public al comunei teaca , jud. bistrita nasaud numar de r
DA39965540 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 ARM GRUP FEROVIAR SRL CUI: 27166219 servicii 50225000-8 10.03.2026 6,000
Contract object: revizie trimestriala si masuratori linii cf
DA39852371 COMUNA JOSENII BARGAULUI CUI: 4347429 DELTIC-INSTAL SRL CUI: 12747302 servicii 50232100-1 18.02.2026 120,000
Contract object: servicii de intretinere, reparare si alte interventii asupra iluminatului public si a instalatiil
DA39757034 COMUNA BATA CUI: 3519089 BANAT ELECTRIC COMPANY SRL CUI: 33372272 servicii 50232100-1 02.02.2026 3,000
Contract object: achizitie servicii de intretinere si reparatii iluminat stradal in comuna bata, jud. arad
DA39703495 COMUNA ALEXANDRU CEL BUN CUI: 2613036 EXCELL IMPEX SRL CUI: 6683018 servicii 50232100-1 23.01.2026 10,084
Contract object: intretinere si reparatii sistem iluminat public stradal comuna alexandru cel bun
DA39570078 COMUNA PETRU-RARES CUI: 4512330 ELECTRO-APARATAJ SRL CUI: 14977103 furnizare 50232100-1 18.12.2025 9,162
Contract object: modernizare la instalatia de iluminat public, in comuna petru rares
DA39487523 COMUNA CICEU-MIHAIESTI CUI: 17581650 ELECTRO-APARATAJ SRL CUI: 14977103 servicii 50232100-1 09.12.2025 12,999
Contract object: modernizare sistem de iluminat public. si montat ornamente luminoase si punere in functiune ornament
DA39436085 COMUNA NEGRILESTI CUI: 15534708 CAVOTESTER ELECTRIC SRL CUI: 25380690 servicii 50232100-1 04.12.2025 30,000
Contract object: executie si mentenanta iluminat public comuna negrilesti
DA39411854 COMUNA ALEXANDRU CEL BUN CUI: 2613036 EXCELL IMPEX SRL CUI: 6683018 servicii 50232100-1 28.11.2025 14,785
Contract object: intretinere si reparatii sistem iluminat public stradal comuna alexandru cel bun

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