Skip to content

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
DA41275984 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 DINELIS SRL CUI: 12613041 servicii 45317000-2 28.09.2026 433
alimenare centrala termica gradinita bamby vatra dornei
DA41156458 COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 DINELIS SRL CUI: 12613041 servicii 45310000-3 10.09.2026 18,691
interventie generator complex statiune balneara d.candrenilor srl
DA41022431 AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 DINELIS SRL CUI: 12613041 servicii 71314000-2 20.08.2026 4,297
inlocuire prize agentia nationala a zonei montane
DA40905001 AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 DINELIS SRL CUI: 12613041 servicii 45311200-2 30.07.2026 1,500
verificare rezistenta de dispersie
DA40766202 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 DINELIS SRL CUI: 12613041 furnizare 45310000-3 06.07.2026 1,500
verificarea instalatiilor electrice de utilizare si a prizelor de pamant g.p.p. alba ca zapada
DA40636106 SCOALA GIMNAZIALA PANACI CUI: 16081664 DINELIS SRL CUI: 12613041 furnizare 45311200-2 16.06.2026 1,000
verificare rezistenta de dispersie
DA39943004 LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 DINELIS SRL CUI: 12613041 furnizare 31532900-3 05.03.2026 14,197
inlocuire corpuri iluminat gradinita dorna candrenilor
DA39769133 SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 DINELIS SRL CUI: 12613041 servicii 71314000-2 05.02.2026 840
verificarea rezistentei de izolatie a conductoarelor
DA39523355 SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 DINELIS SRL CUI: 12613041 servicii 50711000-2 12.12.2025 7,750
servicii de mentenanta inst.electrica spitalul de psihiatrie campulung moldovenesc
DA39374852 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 DINELIS SRL CUI: 12613041 servicii 45317000-2 25.11.2025 4,765
refacere instalatie electrica cresa de stat vatra dornei
DA39372196 SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 DINELIS SRL CUI: 12613041 servicii 45317000-2 25.11.2025 2,824
refacere tablou electric general
DA39361481 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 DINELIS SRL CUI: 12613041 servicii 45317000-2 24.11.2025 2,499
montare statie
DA39361508 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 DINELIS SRL CUI: 12613041 lucrari 45317000-2 24.11.2025 3,129
reparatii bransament
DA39357811 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 DINELIS SRL CUI: 12613041 servicii 45311200-2 24.11.2025 1,750
verificare rezistenta de dispersie
DA39334921 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 DINELIS SRL CUI: 12613041 servicii 45311200-2 20.11.2025 500
verificare rezistenta de dispersie
DA39298820 SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 DINELIS SRL CUI: 12613041 servicii 45311200-2 17.11.2025 1,250
verificare rezistenta de dispersie
DA38800822 LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 DINELIS SRL CUI: 12613041 furnizare 45311200-2 04.09.2025 1,750
verificare rezistenta de dispersie
DA38568164 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 DINELIS SRL CUI: 12613041 servicii 45314310-7 22.07.2025 3,411
refacere instalatie electrica de utilizare gradinita alba ca zapada vatra dornei
DA38477090 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 DINELIS SRL CUI: 12613041 servicii 45311200-2 07.07.2025 500
verificare rezistenta de dispersie
DA38379279 AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 DINELIS SRL CUI: 12613041 lucrari 45311200-2 20.06.2025 2,000
lucrari verificare instalatii electrice
DA38346463 SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 DINELIS SRL CUI: 12613041 furnizare 45311200-2 17.06.2025 750
verificare rezistenta de dispersie
DA38348391 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 DINELIS SRL CUI: 12613041 servicii 45310000-3 17.06.2025 1,000
verificare instalatie de utilizare
DA38341582 SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 DINELIS SRL CUI: 12613041 furnizare 45311200-2 16.06.2025 250
verificare rezistenta de dispersie
DA37982507 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 DINELIS SRL CUI: 12613041 servicii 45314310-7 28.04.2025 2,489
instalatie electrica de utilizare gradinita bamby vatra dornei
DA37577778 SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 DINELIS SRL CUI: 12613041 lucrari 45310000-3 03.03.2025 23,677
refacere tablou electric general situat in cladirea principala cam. generator spitalul de psihiatrie

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