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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
DA41289438 UM 02542 CUI: 4297711 ELECTROGEDEON SRL CUI: 47187291 furnizare 31121000-0 29.09.2026 76,890
grup elecrogen 135 kva cu motor diesel, pe remorca omologata rar
DA41259262 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 KALIKO MOTORS SRL CUI: 43569230 furnizare 31121000-0 24.09.2026 5,200
revizie tehnica anuala completa si mentenanta lunara pentru generatoare
DA41242258 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 KALIKO MOTORS SRL CUI: 43569230 servicii 31121000-0 24.09.2026 1,729
revizie grup electrogen 250 ore functionare/12 luni
DA41232636 COMPANIA DE APA SA CUI: 22987337 DENIROM 2000 SRL CUI: 13746003 furnizare 31121000-0 22.09.2026 7,000
grup electrogen 7,5 kva , u=230 v
DA41196631 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 ELECTROGEDEON SRL CUI: 47187291 furnizare 31121000-0 16.09.2026 65,651
grup electrogen 168,8 kw - in cadrul proiectlui equibcp nr.huskroua/23/rs/3.2/039
DA41196257 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 ELECTROGEDEON SRL CUI: 47187291 furnizare 31121000-0 16.09.2026 38,140
grup electrogen 48 kw - in cadrul proiectului equibcp nr.huskroua/23/rs/3.2/039
DA41196374 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 ELECTROGEDEON SRL CUI: 47187291 furnizare 31121000-0 16.09.2026 49,639
grup electrogen 91,2 kw - in cadrul proiectului equipbcp nr.huskroua/23/rs/3.2/039
DA41106257 TERMO PLOIESTI SRL CUI: 46877331 RHK ENERGY SOLUTIONS RO SRL CUI: 41487079 servicii 31121000-0 07.09.2026 19,089
conservare grupuri electrogene mtu
DA41090602 COMUNA LENAUHEIM CUI: 4483692 RIELLO UPS ROMANIA SRL CUI: 1812359 furnizare 31121000-0 01.09.2026 41,322
furnizare generator
DA41078605 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 BUMBAR ELECTRO-SERV SRL CUI: 50279336 furnizare 31121000-0 31.08.2026 121,692
contract de furnizare nr. 205/18012 din 31.08.2026
DA41053706 COMUNA FELDIOARA CUI: 4728326 ONIK SISTEM SRL CUI: 19236569 servicii 31121000-0 28.08.2026 6,800
inchiriere grup generator 45 kva pt zilele comunei
DA41060894 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 TEMA ENERGY SA CUI: 14389359 servicii 31121000-0 27.08.2026 5,131
mentenanta grupuri electrogene
DA41052971 COMUNA VALEA CHIOARULUI CUI: 3694543 ENDRESS POWER ROMANIA SRL CUI: 18320318 furnizare 31121000-0 26.08.2026 44,530
achizitie grup electrogen stationar zen 25 tbi
DA41032822 COMUNA HEMEIUS CUI: 4352832 DIRECT GROUP SOLUTIONS SRL CUI: 31109130 servicii 31121000-0 24.08.2026 4,000
achizitie servicii de verificare tehnica si revizie grup electrogen
DA40977274 RAJA SA CUI: 1890420 PROTEHNICA SRL CUI: 8912568 furnizare 31121000-0 12.08.2026 109,200
grup electrogen
DA40961605 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 EXTREME ENGINEERING SRL CUI: 32562910 servicii 31121000-0 11.08.2026 43,046
serviciu de revizie anuala generatoare cu consumabile incluse
DA40914073 SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 TEHMAG FUTURE SRL CUI: 45042260 lucrari 31121000-0 31.07.2026 72,314
generator electric diesel abat a90 - 90 kva - trifazat 400/230v - carcasa, arr, montaj, pif incluse
DA40901021 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 B&P ENGINE DRIVE & POWER SRL CUI: 48215845 servicii 31121000-0 28.07.2026 9,859
mentenanta anuala grup electrogen 450(510)kva isu teritoriu
DA40901000 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 B&P ENGINE DRIVE & POWER SRL CUI: 48215845 servicii 31121000-0 28.07.2026 7,865
mentenanta anuala grup electrogen 100 kva isu teritoriu
DA40889833 UM 02454 CUI: 5399442 SYS PRO HVAC SRL CUI: 41079851 furnizare 31121000-0 27.07.2026 2,920
furnizare acumulator grupuri electrogene
DA40879542 PENITENCIARUL SLOBOZIA CUI: 4231679 ELECTROGEDEON SRL CUI: 47187291 furnizare 31121000-0 24.07.2026 147,000
grup electrogen gucbir 280 kva prp / 308 kva ltp
DA40840929 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 MAVIPROD SRL CUI: 6334018 furnizare 31121000-0 20.07.2026 123,000
grup electrogen diesel fg wilson p200 cu carcasa insonorizare calg si tablou aar 400 a
DA40798808 COMUNA VOINESTI CUI: 4344600 BT BEST TOOLS COMPANY SRL CUI: 18378344 furnizare 31121000-0 10.07.2026 90,326
generator kd88 insonorizat ( cu carcasa ) instalare inclusa
DA40780263 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 LADYNFOR PROD SRL CUI: 12523771 furnizare 31121000-0 08.07.2026 144,000
grup electrogen diesel trifazat 153 kva
DA40769412 COMUNA PAULESTI CUI: 3897025 ELECTROMARA SRL CUI: 14176938 furnizare 31121000-0 07.07.2026 32,061
stalp iluminat , kit panouri si lampi, grup electrogen, instalatie de impamantare.

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