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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
DA41111317 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 TELECOM WORLD TEAM SRL CUI: 40529176 furnizare 31214120-6 05.09.2026 4,445
p00044_conectori rf
DA40534332 COMUNA CIOCARLIA CUI: 4231695 IMPULS CONSTRUCT SRL CUI: 23225983 servicii 31214120-6 02.06.2026 200
masurare priza impamantare
DA40397678 COMUNA CIOCARLIA CUI: 4231695 IMPULS CONSTRUCT SRL CUI: 23225983 servicii 31214120-6 14.05.2026 1,200
masurare si eliberare buletin de verificare pentru instalatii de legare la pamant
DA39558163 COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 FLORIVAS SRL CUI: 14964006 servicii 31214120-6 16.12.2025 4,000
manopera reparatii prize de pamant
DA39091784 SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 VALSOFT SRL CUI: 17037217 lucrari 31214120-6 16.10.2025 3,719
instalatie pamantare
DA38497349 COMUNA GHELINTA CUI: 4201945 AUTOMOZAIC SRL CUI: 15509305 furnizare 31214120-6 10.07.2025 521
materiale electrice si organe de ansamblare
DA37630513 COMUNA CRISTIAN CUI: 4728369 FIRESTOP SRL CUI: 49141916 servicii 31214120-6 11.03.2025 3,800
servicii de curatare hota+tubulatura
DA37001626 SCOALA GIMNAZIALA COM PESCEANA JUDETUL VALCEA CUI: 29110770 XADOX MET SRL CUI: 27932081 servicii 31214120-6 22.11.2024 830
verificare .prize de pamant si continuitati
DA36796380 GRADINITA CU PROGRAM PRELUNGIT NR 1 COMUNA TINCA CUI: 19125510 FIRESTOP SRL CUI: 49141916 servicii 31214120-6 25.10.2024 2,500
servicii de curatare hota+tubulatura
DA36509305 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 FIRESTOP SRL CUI: 49141916 furnizare 31214120-6 13.09.2024 2,800
servicii de curatare tubulatura
DA36497344 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 29368443 FIRESTOP SRL CUI: 49141916 furnizare 31214120-6 12.09.2024 5,500
servicii de curatare hota si tubulatura
DA36344464 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 ELECTROINST SCINTEIE SRL CUI: 18699220 servicii 31214120-6 23.08.2024 960
verificare priza de pamant - 12 bucati
DA36275707 CENTRUL DE PREGATIRE PT PERSONALUL DIN INDUSTRIE CUI: 6884429 FIRESTOP SRL CUI: 49141916 servicii 31214120-6 08.08.2024 1,000
servicii de curatare hota si tubulatura
DA36272253 CENTRUL DE PREGATIRE PT PERSONALUL DIN INDUSTRIE CUI: 6884429 FIRESTOP SRL CUI: 49141916 servicii 31214120-6 08.08.2024 5,600
servicii de curatare hota si tubulatura
DA36271592 COMUNA SALATIG CUI: 4291883 FLEXINSTAL VISION SRL CUI: 35827591 lucrari 31214120-6 08.08.2024 1,677
executie priza de pamant
DA36048728 UNITATEA MILITARA 01010 CUI: 15293049 FIRESTOP SRL CUI: 49141916 servicii 31214120-6 02.07.2024 2,800
servicii de curatare hota si tubulatura
DA35585153 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 FIRESTOP SRL CUI: 49141916 servicii 31214120-6 23.04.2024 6,500
servicii verificare pram
DA35556496 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 BD PROSECOM SRL CUI: 4872797 furnizare 31214120-6 19.04.2024 4,287
elemente de impamantare
DA34745923 UM0658 CUI: 4246394 VONREP SRL CUI: 6721561 servicii 31214120-6 19.12.2023 912
servicii de masuratori paratonerie
DA34460551 PENITENCIARUL GALATI CUI: 3127263 ARABESQUE SRL CUI: 5340801 furnizare 31214120-6 09.11.2023 213
pachet electrozi impamantare si accesorii
DA32633510 UNITATEA MILITARA NR0406 CUI: 4300582 ARABESQUE SRL CUI: 5340801 furnizare 31214120-6 22.02.2023 38
materiale electrice pentru reparatii curente
DA31874785 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LEOMAR SRL CUI: 18276921 furnizare 31214120-6 15.11.2022 270
tarus impamantare electrod 1,5m
DA31629205 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 KAISERKRAFT SRL CUI: 17517690 furnizare 31214120-6 13.10.2022 2,383
diverse articole (cablu de impamantare pt. descarcare electrostatica+ covor antistatic)
DA31371008 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 DZV FUY CONSTRUCT SRL CUI: 44069160 furnizare 31214120-6 14.09.2022 5,766
executie priza de impamantare
DA31181820 U M 01476 CUI: 16805821 ELECTROINST SCINTEIE SRL CUI: 18699220 servicii 31214120-6 12.08.2022 2,593
lucrari auxiliare centura impamantare stelaje butoaie cl

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