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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
DA41287331 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 AHM - SMARTEL SRL CUI: 11735652 servicii 45310000-3 29.09.2026 6,468
Contract object: alimen. cu e.e. toamna la gugulani
DA41245218 COMUNA ARMENIS CUI: 3227980 AHM - SMARTEL SRL CUI: 11735652 lucrari 45311000-0 23.09.2026 94,700
Contract object: racordare la retea camere video+dosare definitive
DA41204910 ORASUL OTELU ROSU CUI: 3227971 AHM - SMARTEL SRL CUI: 11735652 lucrari 45310000-3 17.09.2026 1,380
Contract object: modificare instalatie si dosar instalatie interioara
DA41204565 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 AHM - SMARTEL SRL CUI: 11735652 lucrari 45310000-3 17.09.2026 8,440
Contract object: masurare prize de pamant si continuitate
DA41059980 MUNICIPIUL CARANSEBES CUI: 3227947 AHM - SMARTEL SRL CUI: 11735652 servicii 45310000-3 27.08.2026 4,918
Contract object: executie instalatii electrice
DA41028766 JUDETUL CARAS-SEVERIN CUI: 3227890 AHM - SMARTEL SRL CUI: 11735652 lucrari 45310000-3 24.08.2026 330,187
Contract object: lucrari de instalatii electrice
DA40995402 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 AHM - SMARTEL SRL CUI: 11735652 servicii 45310000-3 14.08.2026 16,038
Contract object: alimentare cu energie electrica serbarea verii
DA40947486 COMUNA TURNU RUIENI CUI: 3227289 AHM - SMARTEL SRL CUI: 11735652 lucrari 45310000-3 11.08.2026 14,300
Contract object: racordare la retea camere video + dosare definitive
DA40956476 ORASUL OTELU ROSU CUI: 3227971 AHM - SMARTEL SRL CUI: 11735652 servicii 65300000-6 11.08.2026 3,668
Contract object: sopr putere cladire sediu primarie
DA40950460 COMUNA ARMENIS CUI: 3227980 AHM - SMARTEL SRL CUI: 11735652 lucrari 45310000-3 06.08.2026 2,928
Contract object: alimentare cu energie electrica cladire scoala
DA40948140 ORASUL OTELU ROSU CUI: 3227971 AHM - SMARTEL SRL CUI: 11735652 servicii 71356000-8 06.08.2026 1,000
Contract object: alimentare cu energie electrica fantani arteziene
DA40932823 COMUNA BOLVASNITA CUI: 3228047 AHM - SMARTEL SRL CUI: 11735652 servicii 45310000-3 05.08.2026 1,374
Contract object: spor de putere conform atr 29901986/02.04.2026
DA40830268 COMUNA CARASOVA CUI: 3227661 AHM - SMARTEL SRL CUI: 11735652 lucrari 45310000-3 15.07.2026 1,254
Contract object: alimentare cu energie electrica statie reincarcare 2
DA40830307 COMUNA CARASOVA CUI: 3227661 AHM - SMARTEL SRL CUI: 11735652 lucrari 45310000-3 15.07.2026 1,612
Contract object: alimentare cu energie electrica statie reincarcare 1
DA40713056 COMUNA MEHADICA CUI: 3227513 AHM - SMARTEL SRL CUI: 11735652 lucrari 45310000-3 30.06.2026 6,760
Contract object: bransament trifazat iluminat public conf atr 30013191
DA40718603 COMUNA ARMENIS CUI: 3227980 AHM - SMARTEL SRL CUI: 11735652 servicii 71356000-8 30.06.2026 6,500
Contract object: studiu de coexistenta camere video cu retele electrice
DA40610915 SERVICIUL DE ILUMINAT PUBLIC CARANSEBES CUI: 38642644 AHM - SMARTEL SRL CUI: 11735652 lucrari 50232100-1 12.06.2026 124,720
Contract object: inlocuire stalpi de iluminat - 24 bucati
DA40588705 COMUNA ZAVOI CUI: 3227335 AHM - SMARTEL SRL CUI: 11735652 lucrari 45310000-3 10.06.2026 56,277
Contract object: realizare atr pentru concetare parc fotovoltaic pentru consumul propriu
DA40498483 COMUNA FIBIS CUI: 16587476 AHM - SMARTEL SRL CUI: 11735652 servicii 50232100-1 27.05.2026 80,000
Contract object: mentenanta iluminat public
DA40493580 MUNICIPIUL CARANSEBES CUI: 3227947 AHM - SMARTEL SRL CUI: 11735652 lucrari 45310000-3 27.05.2026 22,234
Contract object: racordare retea anl jupa
DA40430324 COMUNA MOSNITA NOUA CUI: 4548570 AHM - SMARTEL SRL CUI: 11735652 lucrari 45310000-3 19.05.2026 80,000
Contract object: proiectare si executie extindere iluminat public str roma
DA40384941 COMUNA DUMBRAVITA CUI: 4663480 AHM - SMARTEL SRL CUI: 11735652 lucrari 45310000-3 14.05.2026 72,655
Contract object: coloana alimentare
DA40384981 COMUNA DUMBRAVITA CUI: 4663480 AHM - SMARTEL SRL CUI: 11735652 lucrari 45310000-3 14.05.2026 38,658
Contract object: executare colana si bransament electric conf. atr 29778436
DA40241732 UNITATEA MILITARA NR01394 CUI: 5051862 AHM - SMARTEL SRL CUI: 11735652 servicii 45310000-3 24.04.2026 4,840
Contract object: achizitie serviciu masurare priza de pamant
DA40184424 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 AHM - SMARTEL SRL CUI: 11735652 lucrari 45310000-3 16.04.2026 24,988
Contract object: inlocuire stalp de iluminat 8 m, 1 corp (reparatii accidentale )

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