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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
DA41203076 ORAS VOLUNTARI CUI: 4283481 EUROSIC SYSTEMS SRL CUI: 12627772 servicii 50232000-0 18.09.2026 40,142
dezafectare, reparatii si montaj instalatie de semaforizare
DA41135145 COMUNA IZVORU BERHECIULUI CUI: 4670224 LOREGA SHINE SRL CUI: 24138214 servicii 50232000-0 08.09.2026 2,750
masurat priza de pamant + buletin de verificare
DA41106241 COMUNA DOBROESTI CUI: 4283503 EUROSIC SYSTEMS SRL CUI: 12627772 servicii 50232000-0 04.09.2026 13,551
servicii de reparatie instalatie semaforizare trecere de pieton
DA40894305 COMUNA FANTANELE CUI: 17749029 BUILDING BUSINESS SYSTEMS SRL CUI: 46828061 servicii 50232000-0 28.07.2026 32,725
toaletare arbori - retea iluminat public
DA40890206 COMUNA HEMEIUS CUI: 4352832 DIRECT GROUP SOLUTIONS SRL CUI: 31109130 servicii 50232000-0 27.07.2026 270,000
achizitie delegare gestiune sistem de iluminat public, service, reparatie, mentenanta s
DA40177007 MUNICIPIUL CAMPINA CUI: 2843272 ALTIMATE SA CUI: 33870323 lucrari 50232000-0 15.04.2026 13,320
lucrari de reparatie instalatie semaforizare din municipiul campina
DA39949503 COMUNA CALINESTI CUI: 5050611 MGM UNIC ELECTRO IMPEX SRL CUI: 32110176 servicii 50232000-0 05.03.2026 17,000
servicii de intretinere iluminat public
DA39809031 COMUNA CALINESTI CUI: 5050611 MGM UNIC ELECTRO IMPEX SRL CUI: 32110176 servicii 50232000-0 11.02.2026 17,000
servicii de intretinere iluminat public
DA39656684 COMUNA CALINESTI CUI: 5050611 MGM UNIC ELECTRO IMPEX SRL CUI: 32110176 servicii 50232000-0 15.01.2026 17,000
servicii de intretinere iluminat public
DA39546854 COMUNA ODOBESTI CUI: 17538358 DIRECT GROUP SOLUTIONS SRL CUI: 31109130 servicii 50232000-0 16.12.2025 200,000
delegare sip/ service, reparatie, mentenanta sistem iluminat public
DA39427670 COMUNA IZVORU BERHECIULUI CUI: 4670224 LOREGA SHINE SRL CUI: 24138214 furnizare 50232000-0 03.12.2025 2,800
ghirlande pentru sarbatorile de iarna inclus montat si demontat
DA39427757 COMUNA IZVORU BERHECIULUI CUI: 4670224 LOREGA SHINE SRL CUI: 24138214 servicii 50232000-0 03.12.2025 6,080
montat si demontat ghirlande de la primarie
DA39349351 COMUNA TATARASTI CUI: 4353021 LOREGA SHINE SRL CUI: 24138214 servicii 50232000-0 24.11.2025 10,500
ghirlande pentru sarbatorile de iarna inclus montat si demontat
DA39011245 COMUNA GARLICIU CUI: 7249794 BUILDING BUSINESS SYSTEMS SRL CUI: 46828061 servicii 50232000-0 06.10.2025 15,000
toaletare arbori -
DA38924210 COMUNA RASUCENI CUI: 5026788 SLEINSTAL TEAM SRL CUI: 36943268 servicii 50232000-0 25.09.2025 4,622
mentenanta iluminat public
DA38886045 COMUNA LIVEZI CUI: 4278132 DIRECT GROUP SOLUTIONS SRL CUI: 31109130 servicii 50232000-0 17.09.2025 270,000
delegare sip/ service, reparatie, mentenanta sistem iluminat public
DA38707212 COMUNA GARLICIU CUI: 7249794 BUILDING BUSINESS SYSTEMS SRL CUI: 46828061 servicii 50232000-0 19.08.2025 12,750
toaletare arbori -
DA38622364 ECOSERV SIG SRL CUI: 28696329 ALTIMATE SA CUI: 33870323 servicii 50232000-0 30.07.2025 9,849
procurare cartela de forta si interventie, interventie si constatare cablu semafor pietoni
DA38161143 COMUNA RASUCENI CUI: 5026788 SLEINSTAL TEAM SRL CUI: 36943268 servicii 50232000-0 23.05.2025 4,622
mentenanta iluminat public in comuna rasuceni
DA38015681 SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 LOREGA SHINE SRL CUI: 24138214 servicii 50232000-0 03.05.2025 1,500
masurat prize de pamant + buletin
DA38015682 SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 LOREGA SHINE SRL CUI: 24138214 servicii 50232000-0 03.05.2025 185
reparat masurat verificat instalatia electrica
DA37372344 COMUNA FANTANA MARE CUI: 15733336 ELECTROAXA SRL CUI: 18619132 servicii 50232000-0 28.01.2025 3,300
servicii de intretinere a instalatiilor de iluminare publica si a semafoarelor
DA37324090 COMUNA HARTOP CUI: 16402004 ELECTROAXA SRL CUI: 18619132 servicii 50232000-0 20.01.2025 1,800
mentenanta punctelor de aprindere a iluminatului public aferente posturilor de transformare
DA36550702 UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 CIR VARII LAVORI SRL CUI: 47948430 servicii 50232000-0 20.09.2024 1,450
servicii de mentenanta inlocuire lampi stradale
DA36424239 ORAS BUFTEA CUI: 4434029 ELMET GROUP METAL & ELECTRIC SRL CUI: 15910667 servicii 50232000-0 03.09.2024 720
reabilitare ins. el.iluminat public

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