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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
DA41281629 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 POWER INSTAL 4 ALL SRL CUI: 15230652 servicii 50532300-6 30.09.2026 5,498
servicii de mentenanta preventiva anuala grup electrogen ad330
DA41263984 SPITALUL CLINIC COLTEA CUI: 4192960 POWER INSTAL 4 ALL SRL CUI: 15230652 servicii 50532300-6 25.09.2026 4,123
mentenanta preventiva grup electrogen elteco petra 630 csb
DA41237735 SPITALUL MUNICIPAL LUPENI CUI: 4375054 POWER INSTAL 4 ALL SRL CUI: 15230652 servicii 50532300-6 22.09.2026 4,000
mentenanta preventiva grup electrogen iws 150
DA41163301 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 POWER INSTAL 4 ALL SRL CUI: 15230652 servicii 50532300-6 11.09.2026 3,400
mentenanta preventiva grup electrogen ad220
DA41101855 UNITATEA MILITARA 01802 CUI: 36082729 POWER INSTAL 4 ALL SRL CUI: 15230652 servicii 50532300-6 07.09.2026 10,924
mentenanta preventiva grup electrogen ad510
DA41007097 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 POWER INSTAL 4 ALL SRL CUI: 15230652 furnizare 50800000-3 20.08.2026 7,650
cablu mccg/yslt 5x35mm2 , lungime 35m (furnizare si montaj)
DA41004207 UNITATEA MILITARA 01556 CUI: 22365032 POWER INSTAL 4 ALL SRL CUI: 15230652 servicii 71630000-3 18.08.2026 3,250
achizitie serviciu revizie periodica grul electrogen pramac
DA41006351 UNITATEA MILITARA 02525 CUI: 2843353 POWER INSTAL 4 ALL SRL CUI: 15230652 servicii 50532300-6 18.08.2026 47,717
serviciu mentenanta preventiva grupuri electrogen si panou de comutare automata
DA40998859 SPITALUL MUNICIPAL ADJUD CUI: 4410690 POWER INSTAL 4 ALL SRL CUI: 15230652 servicii 71630000-3 17.08.2026 4,000
mentenanta preventiva ups ranger 180kt
DA40893897 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 POWER INSTAL 4 ALL SRL CUI: 15230652 furnizare 50800000-3 28.07.2026 9,790
kit conectare grup electrogen ad220
DA40825732 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 POWER INSTAL 4 ALL SRL CUI: 15230652 furnizare 31120000-3 15.07.2026 123,920
grup electrogen ad220kva, carcasat
DA40777258 UNITATEA MILITARA NR 01829 CUI: 4266987 POWER INSTAL 4 ALL SRL CUI: 15230652 servicii 50532300-6 08.07.2026 3,978
mentenanta preventiva grup electrogen ad825
DA40777218 UNITATEA MILITARA NR 01829 CUI: 4266987 POWER INSTAL 4 ALL SRL CUI: 15230652 servicii 50532300-6 08.07.2026 2,496
mentenanta preventiva grup electrogen ese250dws
DA40777175 UNITATEA MILITARA NR 01829 CUI: 4266987 POWER INSTAL 4 ALL SRL CUI: 15230652 servicii 50532300-6 08.07.2026 3,871
mentenanta preventiva anuala grup electrogen gjw520x
DA40777146 UNITATEA MILITARA NR 01829 CUI: 4266987 POWER INSTAL 4 ALL SRL CUI: 15230652 servicii 50532300-6 08.07.2026 1,515
mentenanta preventiva anuala motopompa lombardini pl1
DA40143597 SPITALUL MUNICIPAL CARACAL CUI: 4395086 POWER INSTAL 4 ALL SRL CUI: 15230652 servicii 45310000-3 06.04.2026 7,400
inlocuire panou de comanda si control cu dse 7320
DA40033660 SPITALUL MUNICIPAL ADJUD CUI: 4410690 POWER INSTAL 4 ALL SRL CUI: 15230652 servicii 50532300-6 23.03.2026 5,512
mentenanta preventiva grup electrogen ad825
DA39835658 COMPANIA DE APA SA CUI: 22987337 POWER INSTAL 4 ALL SRL CUI: 15230652 servicii 50532300-6 16.02.2026 12,637
revizie tehnica anuala grupuri electrogene mentenanta
DA39581511 SERVICIUL DE AMBULANTA OLT CUI: 7989725 POWER INSTAL 4 ALL SRL CUI: 15230652 servicii 71630000-3 18.12.2025 1,530
mentenanta preventiva grup electrogen agt12003dsea
DA39513974 SPITALUL MUNICIPAL CARACAL CUI: 4395086 POWER INSTAL 4 ALL SRL CUI: 15230652 servicii 50532300-6 15.12.2025 4,692
revizie grup electrogen tj205dw - ref. nr. 22208/10,12,2025 - atelier
DA39472094 COMUNA CIOCANESTI CUI: 3796780 POWER INSTAL 4 ALL SRL CUI: 15230652 furnizare 31120000-3 09.12.2025 61,980
vanzare si instalare grup electrogen 44kva
DA39170986 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 POWER INSTAL 4 ALL SRL CUI: 15230652 servicii 50532300-6 31.10.2025 3,550
mentenanta preventiva grup electrogen ad330
DA39041336 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 POWER INSTAL 4 ALL SRL CUI: 15230652 servicii 50532300-6 10.10.2025 1,530
mentenanta preventiva grup electrogen e45rsl 45
DA38955699 UNITATEA MILITARA 01802 CUI: 36082729 POWER INSTAL 4 ALL SRL CUI: 15230652 servicii 50532300-6 29.09.2025 6,936
mentenanta preventiva grup electrogen ad510 kva- 2 servicii
DA38789758 UNITATEA MILITARA NR 01829 CUI: 4266987 POWER INSTAL 4 ALL SRL CUI: 15230652 servicii 71630000-3 04.09.2025 1,377
servicii mentenanta preventiva pompa lombardini

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