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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
DA40940004 COMUNA VLADESTI CUI: 2540635 ESO SERV SRL CUI: 21477615 lucrari 45232221-7 05.08.2026 64,182
lucrari constructii statii rapide de incarcare autobuze electrice, sat priporu,comuna vladesti
DA40937800 COMUNA SUDITI CUI: 4231865 PC BYTE SRL CUI: 43782318 furnizare 45232221-7 04.08.2026 123,000
urnizare si montare a 2 puncte de incarcare, min 1 de 50 kw cealalta poate fi si de 22 kw. racordar
DA40603233 MUNICIPIUL SACELE CUI: 4317649 DUMIAN SRL CUI: 1095718 lucrari 45232221-7 15.06.2026 898,880
modernizare post de transformare3 si alimentare cu energie electrica a spitalului municipal sacele
DA40284110 SPITALUL MUNICIPAL VULCAN CUI: 4469019 DIACOM PRESTCOM SRL CUI: 8307982 servicii 45232221-7 30.04.2026 1,500
verificare instalatie electrica - tdri pt
DA40077761 UZINA MECANICA PLOPENI SA CUI: 13741804 MAIRA MONTAJ SRL CUI: 6661834 lucrari 45232221-7 26.03.2026 79,965
modernizare mecanism oleopneumatic tip mop 1 pentru actionare io -110 kv
DA39505370 SCOALA GIMNAZIALA COMUNA NICOLAE TITULESCU CUI: 25552019 SELLCORE SRL CUI: 51556478 furnizare 45232221-7 10.12.2025 5,054
statie incarcare auto electric 400v , 22kw
DA38706337 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 STD ENGINEERING SOLUTIONS SRL CUI: 35026755 lucrari 45232221-7 18.08.2025 473,750
lucrari de relocare post trafo colegiul gheorghe airinei
DA38640384 COMPANIA DE APA OLT SA CUI: 21307548 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 45232221-7 04.08.2025 4,380
statie de alimentare cu baterie suplimentara
DA38377833 COMUNA RACOVITA CUI: 2541673 ENEL ELECTRIC SRL CUI: 33219040 furnizare 45232221-7 23.06.2025 12,021
furnizare statie electrica inclusiv montaj
DA38255555 UZINA MECANICA PLOPENI SA CUI: 13741804 TIAB SA CUI: 1555115 furnizare 45232221-7 03.06.2025 223,000
celula electrica trafo
DA37818325 SPITALUL MUNICIPAL VULCAN CUI: 4469019 DIACOM PRESTCOM SRL CUI: 8307982 servicii 45232221-7 03.04.2025 1,500
verificare instalatie electrica - tdri pt
DA37747299 COMUNA SALIGNY CUI: 16384773 P PLUS 2002 SRL CUI: 14560121 furnizare 45232221-7 26.03.2025 14,600
statie de incarcare ratio electric solar box 32a/3f t2 5m
DA36880954 COMUNA MICASASA CUI: 4405945 GAMMIS SRL CUI: 2684096 furnizare 45232221-7 08.11.2024 3,193
statie incarcare auto
DA36704022 COMUNA AXENTE SEVER CUI: 4406126 P PLUS 2002 SRL CUI: 14560121 furnizare 45232221-7 16.10.2024 1,307
statie incarcare masini electrice - montare pe perete, outlet type 2 bs-b10-ba 7kw
DA36698716 COMUNA BAZNA CUI: 4307050 P PLUS 2002 SRL CUI: 14560121 furnizare 45232221-7 11.10.2024 1,307
achizitie statie incarcare masini electrice
DA35798267 COMUNA BERIU CUI: 4521281 LINKIT SOLUTIONS SRL CUI: 37446240 furnizare 45232221-7 24.05.2024 153,064
statie de reincarcare pentru vehicule electrice
DA35667633 SPITALUL MUNICIPAL VULCAN CUI: 4469019 DIACOM PRESTCOM SRL CUI: 8307982 servicii 45232221-7 09.05.2024 500
verificare instalatie electrica - tdri pt
DA35008561 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DAMBOVITA CUI: 17208783 COMTELEPREST SATELIT SRL CUI: 25685589 furnizare 45232221-7 09.02.2024 2,100
statie de incarcare masini electrice 7kw
DA34356191 COMUNA BORS CUI: 4390526 REL-MONT SRL CUI: 3423862 lucrari 45232221-7 26.10.2023 40,789
transformator 160 kva, 20/ 0.4 kv
DA34228333 GRADINITA NR 138 CUI: 4203717 WTJ CONSTRUCT SERV SRL CUI: 41486812 furnizare 45232221-7 12.10.2023 4,030
statie de calcat profesionala bieffe cu aburi blu vapor maxi 5l 13000w
DA33148523 AGENTIA PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 4221357 AD AUTO TOTAL SRL CUI: 6844726 furnizare 45232221-7 02.05.2023 5,882
statie de incarcare fara cablu typ 2 monofazica cu montaj
DA32746640 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 INFOCENTER SRL CUI: 16474833 furnizare 45232221-7 08.03.2023 437
comanda 57
DA32566616 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 INFOCENTER SRL CUI: 16474833 furnizare 45232221-7 13.02.2023 437
statie de incarcare usb cu 12 porturi 60w 2.4a/1a
DA32565565 SPITALUL MUNICIPAL VULCAN CUI: 4469019 DIACOM PRESTCOM SRL CUI: 8307982 servicii 45232221-7 13.02.2023 500
verificare instalatie electrica - tdri pt
DA32142250 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 ELECTROPLUS SRL CUI: 13790700 furnizare 45232221-7 12.12.2022 3,651
conectare cabluri cupru in tdri, str.dorobantilor, nr. 71-73, loc.cluj-napoca, jud.cluj; ref. 40272

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