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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
DA41298880 ORAS NEGRU VODA CUI: 6398763 ENERGOSERV SRL CUI: 18740338 furnizare 31600000-2 30.09.2026 139
disjunctor tripolar ls industrial, 3p, 80a, curba c, 10ka
DA41300076 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 PROSOFT DANIEL SRL CUI: 15321769 servicii 31600000-2 30.09.2026 3,400
servicii electrice la comanda - realizare impamantare
DA41300094 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 PROSOFT DANIEL SRL CUI: 15321769 furnizare 31600000-2 30.09.2026 4,942
pachet produse electrice
DA41289318 ACET SA CUI: 713519 VOLTER SRL CUI: 22524553 furnizare 31600000-2 29.09.2026 1,817
pachet echipament electric
DA41291525 COMUNA UNGURENI CUI: 4670240 DAN ELECTRONIC SRL CUI: 955199 furnizare 31600000-2 29.09.2026 14,773
pachet echipament electric
DA41283993 PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 INTRA SERV SRL CUI: 11411842 furnizare 31600000-2 29.09.2026 395
niloe rama simpla
DA41275613 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 CATENA SRL CUI: 5885051 furnizare 31600000-2 28.09.2026 187
panou led 48w cct 60x60
DA41271933 ORASUL ZIMNICEA CUI: 4652732 PERSIDIUS SYSTEMS SRL CUI: 30933362 furnizare 31600000-2 28.09.2026 100,913
furnizare si inlocuire sisteme de alimentare - baterii
DA41261659 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 OPERATIV CONSULT DCG SRL CUI: 24526984 furnizare 31600000-2 25.09.2026 3,065
furnizare pachet materiale pentru reparatie fantani arteziene
DA41239148 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 DOMAR ENERGY ELECTRIC SRL CUI: 31179446 furnizare 31600000-2 24.09.2026 90
contactor 3p 9a 1no+1nc ac3 230vac
DA41232619 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 DUMCO ELECTRIC SRL CUI: 1317881 furnizare 31600000-2 23.09.2026 892
produse electrice
DA41237208 TERMOFICARE CONSTANTA SRL CUI: 43709449 FIVE-HOLDING SA CUI: 10562600 furnizare 31600000-2 22.09.2026 198
pachet electrice
DA41231452 APA-CANAL ILFOV SA CUI: 25709173 A&B INVEST SERVICE SRL CUI: 15849684 furnizare 31600000-2 22.09.2026 650
plutitor tip para, electric profesional, pt ape uzate si murdare, 10 m, functie dubla, taurus
DA41205922 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 PROSOFT DANIEL SRL CUI: 15321769 servicii 31600000-2 17.09.2026 1,445
pachet produse si servicii electrice-montare exit
DA41205956 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 PROSOFT DANIEL SRL CUI: 15321769 servicii 31600000-2 17.09.2026 4,506
pachet produse si servicii electrice-montare intrerupatoare atomate
DA41202864 APA-CANAL ILFOV SA CUI: 25709173 NIVELCO TEHNICA MASURARII SRL CUI: 17748333 furnizare 31600000-2 17.09.2026 4,370
controler de proces multicont
DA41183640 COMUNA RAFAILA CUI: 16380780 CATENA SRL CUI: 5885051 furnizare 31600000-2 15.09.2026 565
pachet materiale electrice
DA41176576 TERMOFICARE CONSTANTA SRL CUI: 43709449 FIVE-HOLDING SA CUI: 10562600 furnizare 31600000-2 15.09.2026 153
pachet electrice
DA41169983 APA-CANAL ILFOV SA CUI: 25709173 FLOWTECHNICS SRL CUI: 45986950 furnizare 31600000-2 14.09.2026 56,320
actionare electrica pentru brat extractor flowinn emd integration 400vac onoff
DA41140287 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 DOMAR ENERGY ELECTRIC SRL CUI: 31179446 furnizare 31600000-2 10.09.2026 2,290
echipamente electrice
DA41146714 COMUNA MOGOSOAIA CUI: 4420830 KAPPA KUBIK SERVICE SRL CUI: 44293387 furnizare 31600000-2 09.09.2026 29,435
furnizare materiale pentru instalatii electrice
DA41132495 SERVICII PUBLICE IASI SA CUI: 27277063 CATENA SRL CUI: 5885051 furnizare 31600000-2 08.09.2026 36,321
pachet materiale electrice
DA41123169 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI SARMAS CUI: 47271502 MIDO ROM ELECTRONIC SRL CUI: 4022095 furnizare 31600000-2 07.09.2026 2,412
convertizor de frecventa fr-cs84-120-60
DA41085616 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 CATENA SRL CUI: 5885051 furnizare 31600000-2 07.09.2026 5,785
pachet materiale electrice conform oferta #s33262
DA41120072 COMUNA ION ROATA CUI: 4365107 MIHELECTRIC SRL CUI: 25965872 furnizare 31600000-2 07.09.2026 243
legrand prelungitor 3p 5m - 3 buc

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