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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
DA41108919 HYDROKOV SA CUI: 8574327 VILLEX SRL CUI: 14349915 furnizare 31681000-3 04.09.2026 369
Contract object: accesorii electrice.
DA41055247 MUNICIPIUL TARGU SECUIESC CUI: 4201813 VILLEX SRL CUI: 14349915 furnizare 09331200-0 26.08.2026 2,285
Contract object: accesorii electrice fotovoltaice
DA41025432 PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 VILLEX SRL CUI: 14349915 servicii 45310000-3 20.08.2026 1,776
Contract object: lucrari de intalatii electrice
DA40841804 HYDROKOV SA CUI: 8574327 VILLEX SRL CUI: 14349915 furnizare 31711000-3 17.07.2026 627
Contract object: accesorii electrice .
DA40748912 COMUNA POIAN CUI: 4201953 VILLEX SRL CUI: 14349915 lucrari 45310000-3 06.07.2026 14,867
Contract object: lucrari de intalatii electrice
DA40653701 COMUNA TURIA CUI: 4404630 VILLEX SRL CUI: 14349915 lucrari 45310000-3 19.06.2026 1,500
Contract object: lucrari de instalatii electrice
DA40632617 COMUNA POIAN CUI: 4201953 VILLEX SRL CUI: 14349915 lucrari 45310000-3 16.06.2026 5,430
Contract object: lucrari de instalatii electrice
DA40604897 COMUNA POIAN CUI: 4201953 VILLEX SRL CUI: 14349915 lucrari 45310000-3 16.06.2026 4,265
Contract object: lucrari de instalatii electrice
DA40604922 COMUNA POIAN CUI: 4201953 VILLEX SRL CUI: 14349915 lucrari 45310000-3 16.06.2026 10,000
Contract object: lucrari de instalatii electrice
DA40631095 COMUNA TURIA CUI: 4404630 VILLEX SRL CUI: 14349915 lucrari 45310000-3 15.06.2026 1,297
Contract object: lucrari de instalatii elecrice 3.
DA40631203 COMUNA TURIA CUI: 4404630 VILLEX SRL CUI: 14349915 lucrari 45310000-3 15.06.2026 2,797
Contract object: lucrari de instalatii electrice
DA40521081 HYDROKOV SA CUI: 8574327 VILLEX SRL CUI: 14349915 furnizare 31711000-3 29.05.2026 132
Contract object: accesorii electrice.
DA40475764 COMUNA POIAN CUI: 4201953 VILLEX SRL CUI: 14349915 furnizare 51110000-6 26.05.2026 123,067
Contract object: statie de reincarcare masini electrice cu 2 puncte de reincarcare 60kw c.c. 22kw c.a.
DA40354548 COMUNA TURIA CUI: 4404630 VILLEX SRL CUI: 14349915 servicii 51110000-6 12.05.2026 123,067
Contract object: statie de reincarcare masini electrice cu 2 puncte de reincarcare 60kw c.c. 22kw c.a.
DA40348920 COMUNA GHELINTA CUI: 4201945 VILLEX SRL CUI: 14349915 lucrari 45310000-3 08.05.2026 16,920
Contract object: lucrari de instalatii electrice exterioare
DA40317861 COMUNA CERNAT CUI: 4404338 VILLEX SRL CUI: 14349915 furnizare 31711000-3 06.05.2026 123
Contract object: accesori electrice
DA40229752 COMUNA POIAN CUI: 4201953 VILLEX SRL CUI: 14349915 servicii 50232100-1 23.04.2026 21,000
Contract object: servicii de intretinere a iluminatului public in comuna poian
DA40028566 COMUNA GHELINTA CUI: 4201945 VILLEX SRL CUI: 14349915 servicii 71632000-7 18.03.2026 3,219
Contract object: masurare priza pamant si verificare corpuri iluminat cai de exit
DA40013785 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 VILLEX SRL CUI: 14349915 servicii 45310000-3 17.03.2026 1,098
Contract object: servicii de verificare pram si de reparare a instalatiilor electrice -c372 - d.s. covasna
DA39946405 COMUNA TURIA CUI: 4404630 VILLEX SRL CUI: 14349915 lucrari 45310000-3 06.03.2026 3,548
Contract object: lucrari de instalatii electrice
DA39809004 COMUNA GHELINTA CUI: 4201945 VILLEX SRL CUI: 14349915 lucrari 45310000-3 10.02.2026 53,719
Contract object: lucrari de intalatii electrice exterioare
DA39801222 HYDROKOV SA CUI: 8574327 VILLEX SRL CUI: 14349915 furnizare 31711000-3 09.02.2026 1,055
Contract object: accesori electrice.
DA39747184 MUNICIPIUL TARGU SECUIESC CUI: 4201813 VILLEX SRL CUI: 14349915 lucrari 45310000-3 30.01.2026 470
Contract object: lucrari de instalatii electrice -
DA39746737 HYDROKOV SA CUI: 8574327 VILLEX SRL CUI: 14349915 furnizare 31711000-3 30.01.2026 716
Contract object: accesori electrice.
DA39590163 HYDROKOV SA CUI: 8574327 VILLEX SRL CUI: 14349915 furnizare 31681000-3 19.12.2025 1,437
Contract object: accesori electrice.

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