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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
DA41195560 DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 DAC VKT SRL CUI: 45369041 lucrari 45312310-3 17.09.2026 688,639
lucrari si punerea in functiunea parastrasnetelor in parcarile administrate de dmus4
DA41191732 DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 ELECTRO FAL SRL CUI: 4936009 lucrari 45312310-3 16.09.2026 4,344
reparatii capitale paratrasnet djs arad
DA41143245 COMUNA OLTENESTI CUI: 3337737 ANTIFOC SRL CUI: 20914908 servicii 45312310-3 09.09.2026 8,120
verificari prize pamant
DA41051133 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 BUMBAR ELECTRO-SERV SRL CUI: 50279336 servicii 45312310-3 26.08.2026 1,000
verificare prize de pamant. pram
DA40856506 SCOALA GIMNAZIALA NR150 CUI: 4736060 DNS ART SRL CUI: 34973947 servicii 45312310-3 22.07.2026 165,058
lucrari de realizare si aducere la conform. a instalatiilor de impamantare si protectie la trasn pda
DA40846142 PENITENCIARUL GHERLA CUI: 4288292 BUMBAR ELECTRO-SERV SRL CUI: 50279336 servicii 45312310-3 20.07.2026 940
verificare prize de pamant
DA40795623 SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 ANTIFOC SRL CUI: 20914908 servicii 45312310-3 09.07.2026 3,500
verificarea si masurarea prizelor de pamant si a paratrasnetelor
DA40785165 SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 ANTIFOC SRL CUI: 20914908 servicii 45312310-3 08.07.2026 16,800
instalare si montare priza pamant si legare a utilajelor la centura de impamantare
DA40657979 SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 ANTIFOC SRL CUI: 20914908 servicii 45312310-3 18.06.2026 30,435
verificare prize pamant, tablouri electrice
DA40560544 UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 VV ELECTRIC PRAM INSTAL SRL CUI: 43337183 servicii 45312310-3 05.06.2026 790
serviciu verificarea rezistentei de dispersie si a instalatiilor de protectie impotriva trasnentelor
DA40410368 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 ALB LEGO CONSTRUCTII SRL CUI: 45324066 lucrari 45312310-3 18.05.2026 20,640
reparatii instalatii electrice
DA40202452 SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 ANTIFOC SRL CUI: 20914908 servicii 45312310-3 20.04.2026 34,500
masurat si verificat instalatie electrica si rezistenta de izolatie a cablurilor
DA40151790 COMUNA IANA CUI: 3394325 ANTIFOC SRL CUI: 20914908 lucrari 45312310-3 08.04.2026 40,800
montat paratrasnet
DA40133278 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 DAFLO CONSTRUCT SRL CUI: 42667795 lucrari 45312310-3 06.04.2026 20,000
lucrari de reparatii si refacere instalatii de impamantare sirene electronice la bloc turn a2 si cal
DA38982496 COMUNA LUNCA BANULUI CUI: 3394368 ANTIFOC SRL CUI: 20914908 furnizare 45312310-3 01.10.2025 14,000
achizitie paratrasnet ptr sediul primariei lunca banului judetul vaslui
DA38544325 PENITENCIARUL GHERLA CUI: 4288292 TOP PRAM ELECTRIC SRL CUI: 44094503 servicii 45312310-3 17.07.2025 900
verificare prize de pamant
DA38347166 SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 ANTIFOC SRL CUI: 20914908 servicii 45312310-3 17.06.2025 38,500
montat paratrasnet
DA38283694 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 TOP PRAM ELECTRIC SRL CUI: 44094503 servicii 45312310-3 05.06.2025 1,500
servicii pentru efectuarea reviziei pram
DA38281914 COMUNA IANA CUI: 3394325 ANTIFOC SRL CUI: 20914908 servicii 45312310-3 05.06.2025 17,600
verificarea si masurarea prizelor de pamant ,paratrasnetelor si a instalatiei electrice la biserici
DA38269230 SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 ANTIFOC SRL CUI: 20914908 servicii 45312310-3 04.06.2025 26,654
verificari electrice
DA37705044 UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 VV ELECTRIC PRAM INSTAL SRL CUI: 43337183 servicii 45312310-3 21.03.2025 945
serviciu verificarea rezistentei de dispersie a prizelor de pamant si paratrasnete
DA37499926 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 LIVFLOR CONSTRUCT SRL CUI: 42207479 lucrari 45312310-3 20.02.2025 24,000
lucrari de reparatii si refacere instalatii impamantare
DA36825111 SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 ANTIFOC SRL CUI: 20914908 servicii 45312310-3 01.11.2024 8,750
prestari servicii priza de pamant centrala telefonica
DA36811337 COMUNA IANA CUI: 3394325 ANTIFOC SRL CUI: 20914908 lucrari 45312310-3 30.10.2024 38,500
montat paratrasnet
DA35965866 SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 ANTIFOC SRL CUI: 20914908 servicii 45312310-3 18.06.2024 23,216
verificare prize de pamant si alte elemente

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