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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
DA41243176 COMUNA HOMOCEA CUI: 4350688 ELECTRO ANA PREST SERV SRL CUI: 18396090 lucrari 45232200-4 23.09.2026 10,427
lucrari la iluminatul public stradal
DA40983095 COMUNA PUFESTI CUI: 4350459 ELECTRO ANA PREST SERV SRL CUI: 18396090 lucrari 45232200-4 13.08.2026 5,033
verif inst electrica si documentatie tehnica
DA40769743 COMUNA PAUNESTI CUI: 4560213 ELECTRO ANA PREST SERV SRL CUI: 18396090 lucrari 45232200-4 06.07.2026 12,478
lucrari la iluminatul public stradal
DA40665360 COMUNA TANASOAIA CUI: 4297789 ELECTRO ANA PREST SERV SRL CUI: 18396090 servicii 45232200-4 22.06.2026 20,721
lucrari la iluminatul public stradal din comuna tanasoaia
DA40532066 COMUNA PUFESTI CUI: 4350459 ELECTRO ANA PREST SERV SRL CUI: 18396090 servicii 45232200-4 03.06.2026 7,480
lucrari la iluminatul public stradal
DA40390170 COMUNA HOMOCEA CUI: 4350688 ELECTRO ANA PREST SERV SRL CUI: 18396090 lucrari 45232200-4 18.05.2026 2,704
bransament statie de incarcare electrica homocea
DA40390267 COMUNA HOMOCEA CUI: 4350688 ELECTRO ANA PREST SERV SRL CUI: 18396090 lucrari 45232200-4 18.05.2026 1,593
coloana de bransament statie de incarcare electrica homocea
DA40372232 COMUNA PAUNESTI CUI: 4560213 ELECTRO ANA PREST SERV SRL CUI: 18396090 lucrari 45232200-4 13.05.2026 27,761
lucrari la iluminatul public stradal
DA40036011 COMUNA HOMOCEA CUI: 4350688 ELECTRO ANA PREST SERV SRL CUI: 18396090 lucrari 45232200-4 19.03.2026 2,338
coloana de bransament in sat lespezi, comuna homocea
DA40036126 COMUNA HOMOCEA CUI: 4350688 ELECTRO ANA PREST SERV SRL CUI: 18396090 lucrari 45232200-4 19.03.2026 2,156
bransament trifazat in sat lespezi, comuna homocea
DA39886401 COMUNA TANASOAIA CUI: 4297789 ELECTRO ANA PREST SERV SRL CUI: 18396090 lucrari 45232200-4 02.03.2026 24,525
lucrari la iluminatul public in comuna tanasoaia
DA39680118 COMUNA PUFESTI CUI: 4350459 ELECTRO ANA PREST SERV SRL CUI: 18396090 lucrari 45232200-4 20.01.2026 3,500
lucrari la iluminatul public
DA39360336 COMUNA PUFESTI CUI: 4350459 ELECTRO ANA PREST SERV SRL CUI: 18396090 lucrari 45232200-4 24.11.2025 7,405
lucrari la iluminatul public
DA39321104 COMUNA PUFESTI CUI: 4350459 ELECTRO ANA PREST SERV SRL CUI: 18396090 lucrari 45232200-4 19.11.2025 21,798
poavazare si depoavazare instalatii sarbatori iarna
DA39311017 COMUNA PAUNESTI CUI: 4560213 ELECTRO ANA PREST SERV SRL CUI: 18396090 lucrari 45232200-4 18.11.2025 7,159
lucrari la iluminatul public
DA38923875 SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 ELECTRO ANA PREST SERV SRL CUI: 18396090 servicii 45232200-4 23.09.2025 555
verificare si masurare p p
DA38923231 SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 ELECTRO ANA PREST SERV SRL CUI: 18396090 servicii 45232200-4 23.09.2025 1,568
verificare si masurare p p
DA38867715 COMUNA PUFESTI CUI: 4350459 ELECTRO ANA PREST SERV SRL CUI: 18396090 lucrari 45232200-4 15.09.2025 18,777
lucrari la iluminatul public
DA38555133 COMUNA PAUNESTI CUI: 4560213 ELECTRO ANA PREST SERV SRL CUI: 18396090 lucrari 45232200-4 18.07.2025 36,850
lucrari la iluminatul public
DA38201021 COMUNA TANASOAIA CUI: 4297789 ELECTRO ANA PREST SERV SRL CUI: 18396090 lucrari 45232200-4 27.05.2025 19,484
lucrari la iluminatul public stradal din comuna tanasoaia
DA38042369 COMUNA HOMOCEA CUI: 4350688 ELECTRO ANA PREST SERV SRL CUI: 18396090 lucrari 45232200-4 09.05.2025 12,826
bransament electric la gradinita din satul costisa, comuna homocea
DA37891702 COMUNA PAUNESTI CUI: 4560213 ELECTRO ANA PREST SERV SRL CUI: 18396090 lucrari 45232200-4 14.04.2025 28,842
lucrari la iluminatul public
DA37886557 COMUNA PUFESTI CUI: 4350459 ELECTRO ANA PREST SERV SRL CUI: 18396090 lucrari 45232200-4 10.04.2025 25,233
lucrari la iluminatul public
DA37683649 COMUNA HOMOCEA CUI: 4350688 ELECTRO ANA PREST SERV SRL CUI: 18396090 lucrari 45232200-4 18.03.2025 21,240
lucrari la iluminatul public in comuna homocea, jud. vrancea
DA37240796 COMUNA PUFESTI CUI: 4350459 ELECTRO ANA PREST SERV SRL CUI: 18396090 servicii 45232200-4 20.12.2024 14,900
lucrari la iluminatul public

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