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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
DA40727492 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 UNIMAT SRL CUI: 10152375 furnizare 31518300-3 30.06.2026 3,327
ferestre mansarda
DA39588272 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 LINKIT SOLUTIONS SRL CUI: 37446240 servicii 31518300-3 22.12.2025 4,750
servicii mutare rack + cablare
DA39397343 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 BEST ON WEB SRL CUI: 36971470 furnizare 31518300-3 27.11.2025 1,784
plafoniera led 24w diamant alb rece
DA39346710 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 BEST ON WEB SRL CUI: 36971470 furnizare 31518300-3 21.11.2025 242
spot led 10w 12v ip65 rgb cu lupa si telecomanda
DA38850177 MUNICIPIUL ORASTIE CUI: 4634515 LINKIT SOLUTIONS SRL CUI: 37446240 furnizare 31518300-3 11.09.2025 77,315
corpuri de iluminat catedrala + 2 biserici
DA36878430 SERVICII PUBLICE IASI SA CUI: 27277063 DEDEMAN SRL CUI: 2816464 furnizare 31518300-3 07.11.2024 4,710
pachet instalatie
DA34635989 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 APT ACOPERIS SRL CUI: 44109272 furnizare 31518300-3 06.12.2023 126,050
inlocuire acoperis policarbonat complet cu sistem pluvial aferent
DA34451164 SERVICII PUBLICE IASI SA CUI: 27277063 DEDEMAN SRL CUI: 2816464 furnizare 31518300-3 07.11.2023 5,052
pachet electrice
DA32074234 SERVICII PUBLICE IASI SA CUI: 27277063 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 31518300-3 07.12.2022 5,532
pachet echipament iluminat acoperisurile
DA32055686 LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 EURO PC SRL CUI: 18310144 furnizare 31518300-3 05.12.2022 580
lamp.semn.poart automatizare
DA27141943 COMUNA UNGURENI CUI: 4670240 DAN ELECTRONIC SRL CUI: 955199 furnizare 31518300-3 22.12.2020 4,416
pachet iluminat stradal
DA26199563 CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 EURO-NET TRADE SRL CUI: 5236593 lucrari 31518300-3 26.08.2020 64,018
reparatii curente invelitare la luminatorul principal
DA25973141 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 AGAMAT HOME 21 SRL CUI: 40731077 lucrari 31518300-3 15.07.2020 223,682
reparatii sarpanta spital municipal reghin
DA24283251 SERVICII PUBLICE IASI SA CUI: 27277063 FLASH LIGHTING SERVICES SA CUI: 13845929 furnizare 31518300-3 05.11.2019 40,771
perdea (plasa) luminoasa
DA23371126 COMUNA COZMESTI CUI: 4540623 ARABESQUE SRL CUI: 5340801 furnizare 31518300-3 26.06.2019 18,784
pachet sistem complet invelitoare tigla metalica ral 8017 lucios cu montaj scoala podolenii de jos
DA22883699 COMUNA RUGINOASA CUI: 4541378 GALA EVER SRL CUI: 34991919 furnizare 31518300-3 22.04.2019 2,582
proiector led samsung 300w 28000lm
DA22079140 COMUNA RUGINOASA CUI: 4541378 GALA EVER SRL CUI: 34991919 furnizare 31518300-3 17.12.2018 168
proiector led osram ledvance 20w 2000lm
DA22003309 COMUNA RUGINOASA CUI: 4541378 GALA EVER SRL CUI: 34991919 furnizare 31518300-3 11.12.2018 3,872
proiector led samsung 300w 28000lm
DA22003408 COMUNA RUGINOASA CUI: 4541378 GALA EVER SRL CUI: 34991919 furnizare 31518300-3 11.12.2018 941
proiector led samsung 200w 18000lm
DA21966697 COMUNA DUMBRAVITA CUI: 4663480 TESLAMPER SRL CUI: 30180620 lucrari 31518300-3 06.12.2018 106,726
extindere retea de iluminat public pe stalpi metalici cu h8,8 m
DA21821172 SERVICII PUBLICE IASI SA CUI: 27277063 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 31518300-3 22.11.2018 19,291
pachet ghirlande luminoase
DA21741391 COMUNA DURNESTI CUI: 3373420 ECOENERGY ENGINEERING SRL CUI: 3570936 furnizare 31518300-3 14.11.2018 5,280
corp de iluminat arhitectural tip wallwasher cu led 12/36w
DA21692546 SERVICII PUBLICE IASI SA CUI: 27277063 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 31518300-3 08.11.2018 4,989
pachet instalatii led
DA21666098 SERVICII PUBLICE IASI SA CUI: 27277063 FLASH LIGHTING SERVICES SA CUI: 13845929 furnizare 31518300-3 06.11.2018 8,202
perdea luminoasa 2/3m 25w
DA20998520 COMUNA TARSOLT CUI: 3896909 BENETEX SRL CUI: 14588165 furnizare 31518300-3 10.08.2018 1,571
jgheab 3m

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