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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
DA41028087 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 32552420-7 21.08.2026 1,521
Contract object: senzori, convertizoare
DA41023240 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 ELECTROBLUE SRL CUI: 16145423 furnizare 32552420-7 20.08.2026 8,284
Contract object: senzori, convertizoare/ variator de viteza atv630d22n4
DA40656655 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 PROBIT SRL CUI: 3013846 servicii 32552420-7 18.06.2026 11,346
Contract object: senzori,convertizoare
DA40586840 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 PROBIT SRL CUI: 3013846 servicii 32552420-7 09.06.2026 4,725
Contract object: senzori, convertizoare
DA40586583 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 PROBIT SRL CUI: 3013846 furnizare 32552420-7 09.06.2026 9,196
Contract object: senzori, convertizoare
DA39820064 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 32552420-7 13.02.2026 2,057
Contract object: senzori,convertizoare
DA39384950 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 32552420-7 26.11.2025 2,231
Contract object: mat.electrice si electronice/
DA38699493 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 32552420-7 14.08.2025 691
Contract object: senzori, convertizoare/
DA38668444 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 32552420-7 08.08.2025 5,074
Contract object: senzori, convertizoare/
DA38647577 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 32552420-7 05.08.2025 933
Contract object: piese pentru retea/convertizor frecventa
DA37317762 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 32552420-7 20.01.2025 668
Contract object: senzori, convertizoare
DA36315645 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 PROBIT SRL CUI: 3013846 furnizare 32552420-7 20.08.2024 4,054
Contract object: senzori, convertizoare/
DA36145592 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 32552420-7 17.07.2024 4,067
Contract object: senzori, convertizoare/
DA35731274 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 PROBIT SRL CUI: 3013846 servicii 32552420-7 21.05.2024 215
Contract object: senzori, convertizoare
DA35242960 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 32552420-7 13.03.2024 2,034
Contract object: piese pentru retea / convertizor
DA32548559 JUDETUL VRANCEA CUI: 4350394 AQUA THERM CO SRL CUI: 11354089 furnizare 32552420-7 09.02.2023 5,978
Contract object: convertizor de frecventa sistem de filtrare bazin inot
DA31344475 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 32552420-7 09.09.2022 1,437
Contract object: piese pt. retea
DA29790373 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 32552420-7 20.01.2022 1,387
Contract object: mat.electrice si electronice
DA28685280 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 32552420-7 06.09.2021 8,513
Contract object: senzori, convertizoare/
DA27640435 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 32552420-7 25.03.2021 471
Contract object: piese pt. retea/convertizor
DA26460647 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 32552420-7 29.09.2020 832
Contract object: senzori, convertizoare/
DA24005483 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 TECH-CON INDUSTRY SRL CUI: 18886172 furnizare 32552420-7 02.10.2019 1,064
Contract object: lg 10120003235 - pcb assy,main(2nd),sv-ig5a,075-4
DA23868291 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 32552420-7 16.09.2019 3,380
Contract object: convertizor sv075ig5a-4
DA23382959 JUDETUL VRANCEA CUI: 4350394 AQUA THERM CO SRL CUI: 11354089 furnizare 32552420-7 28.06.2019 8,220
Contract object: convertizor de frecventa 5.5kw bazin
DA23383004 JUDETUL VRANCEA CUI: 4350394 AQUA THERM CO SRL CUI: 11354089 furnizare 32552420-7 28.06.2019 14,330
Contract object: convertizor de frecventa 7.5kw

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