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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40813069 INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 ALMIL SYSTEMS SRL CUI: 18742533 furnizare 51111100-4 15.07.2026 3,580
Contract object: inlocuire automatizare poarta auto
DA38422176 COMUNA COVASANT CUI: 3520253 TRITECH GROUP SRL CUI: 16730842 furnizare 51111100-4 26.06.2025 3,853
Contract object: automatizare poarta acces
DA37501595 LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 ELCISIGUR SRL CUI: 7735565 furnizare 51111100-4 19.02.2025 807
Contract object: telecomanda copy
DA36719696 SCOALA GIMNAZIALA NR 7 CUI: 20769301 VAL-LUC PROIECT SRL CUI: 31138772 servicii 51111100-4 15.10.2024 19,140
Contract object: servicii de instalare actionare electrica
DA35757010 SCOALA GIMNAZIALA SANPETRU CUI: 29451300 DOLAS ECOTRADE SRL CUI: 23596566 servicii 51111100-4 22.05.2024 5,040
Contract object: goblin g2-kit cart
DA34672691 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 ALEXIANA GROUP SRL CUI: 12059923 servicii 51111100-4 12.12.2023 3,808
Contract object: automatizare usa garaj - 1b
DA33827563 COMUNA BOGDAND CUI: 3896623 TRESTEN BURG SRL CUI: 15274802 servicii 51111100-4 17.08.2023 22,797
Contract object: climatizare camin cultural
DA32988618 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 SOLID SERVICE LIFT SRL CUI: 17170077 servicii 51111100-4 07.04.2023 5,000
Contract object: montat cablu tractiune inima metalica (manopera)
DA32988698 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 SOLID SERVICE LIFT SRL CUI: 17170077 servicii 51111100-4 07.04.2023 4,700
Contract object: montat reductor (manopera)
DA32988747 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 SOLID SERVICE LIFT SRL CUI: 17170077 servicii 51111100-4 07.04.2023 4,900
Contract object: montat ferma aluminiu (manopera)
DA32988781 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 SOLID SERVICE LIFT SRL CUI: 17170077 servicii 51111100-4 07.04.2023 5,000
Contract object: montat tablou forta comanda (manopera)
DA32988845 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 SOLID SERVICE LIFT SRL CUI: 17170077 servicii 51111100-4 07.04.2023 3,419
Contract object: montat roti deviere pod 4 buc ( manopera)
DA32683542 LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 RGB ELECTRONICE PROTECT SYSTEM SRL CUI: 38767389 servicii 51111100-4 01.03.2023 6,765
Contract object: automatizare poarta batanta
DA32208017 LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 ALEXIANA GROUP SRL CUI: 12059923 furnizare 51111100-4 16.12.2022 3,563
Contract object: automatizare poarta
DA32172780 COMUNA CIOROIASI CUI: 4554114 PERFECT DECOR LIGHTNING SRL CUI: 47292645 servicii 51111100-4 15.12.2022 10,000
Contract object: achizitie servicii inchiriere iluminat festiv
DA32187604 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 PLEIADA CONSTRUCT INSTAL SRL CUI: 34222435 servicii 51111100-4 15.12.2022 1,973
Contract object: reconditionare instalatie electrica grup sanitar
DA32172361 COMUNA PREDESTI CUI: 4554041 PERFECT DECOR LIGHTNING SRL CUI: 47292645 servicii 51111100-4 14.12.2022 28,000
Contract object: 51111100-4 servicii de instalare de motoare electrice (rev.2)
DA32169997 COMUNA VIRTOP CUI: 4553526 PERFECT DECOR LIGHTNING SRL CUI: 47292645 lucrari 51111100-4 14.12.2022 20,000
Contract object: servicii de instalare de motoare electrice
DA32170354 COMUNA IZVOARE CUI: 4553410 PERFECT DECOR LIGHTNING SRL CUI: 47292645 servicii 51111100-4 14.12.2022 10,000
Contract object: pachet iluminat festiv varianta 05
DA31955203 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 ALEXIANA GROUP SRL CUI: 12059923 furnizare 51111100-4 22.11.2022 3,334
Contract object: automatizare poarta culisanta - 1b
DA31521429 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 ALEXIANA GROUP SRL CUI: 12059923 furnizare 51111100-4 30.09.2022 3,098
Contract object: automatizare poarta culisanta - 1b
DA30883537 COMUNA DIMITRIE CANTEMIR CUI: 3394295 ELECDAR INSTAL SRL CUI: 35296694 servicii 51111100-4 23.06.2022 161
Contract object: montat/demontat clema de3rivatie cu dinti pt.bransament
DA30110320 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 NRG GROUP SRL CUI: 15106809 furnizare 51111100-4 09.03.2022 13,393
Contract object: sistem de automatizare porti de acces
DA29545543 DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 ALEXIANA GROUP SRL CUI: 12059923 servicii 51111100-4 14.12.2021 1,195
Contract object: automatizare usa garaj - 1b
DA29406776 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 ALEXIANA GROUP SRL CUI: 12059923 furnizare 51111100-4 29.11.2021 7,736
Contract object: pachet automatizari porti - 2 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