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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
DA41010860 SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS CUI: 29404880 INNCORE TECHNOLOGIES SRL CUI: 15374909 servicii 71600000-4 18.08.2026 1,411
servicii de testare, analiza si consultanta tehnica
DA40043232 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 INNCORE TECHNOLOGIES SRL CUI: 15374909 servicii 45310000-3 20.03.2026 7,851
lucrari de racordare utilaje mecanice la instalatia electrica
DA39831843 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 INNCORE TECHNOLOGIES SRL CUI: 15374909 servicii 50532300-6 17.02.2026 6,612
constatare stare si revizie grup electrogen
DA38868746 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 INNCORE TECHNOLOGIES SRL CUI: 15374909 lucrari 50711000-2 15.09.2025 4,050
lucrari reparatie instalatie electrica
DA38641737 APA CANAL SIBIU SA CUI: 2684940 INNCORE TECHNOLOGIES SRL CUI: 15374909 furnizare 31214500-4 04.08.2025 2,874
modul de masura tip c.a. policarbonat
DA38513346 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 INNCORE TECHNOLOGIES SRL CUI: 15374909 servicii 50711000-2 11.07.2025 15,966
defectoscopie si reparatii linii electrice subterane les 0.4kv
DA38461446 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 INNCORE TECHNOLOGIES SRL CUI: 15374909 servicii 50532300-6 07.07.2025 11,765
revizie grup electrogen+ constatare defectiuni
DA38366169 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 INNCORE TECHNOLOGIES SRL CUI: 15374909 servicii 50711000-2 18.06.2025 4,958
lucrari de extindere instalatii electrice
DA38243563 SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 INNCORE TECHNOLOGIES SRL CUI: 15374909 servicii 71600000-4 30.05.2025 2,387
buletine de verificare a instalatiei electrice
DA37903754 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 INNCORE TECHNOLOGIES SRL CUI: 15374909 servicii 31214500-4 14.04.2025 20,453
tablou electric general
DA37901866 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 INNCORE TECHNOLOGIES SRL CUI: 15374909 servicii 50711000-2 14.04.2025 22,213
lucrari de reparatii, intretinere si extindere instalatii electrice
DA37690885 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 INNCORE TECHNOLOGIES SRL CUI: 15374909 servicii 71600000-4 18.03.2025 700
buletine de verificare a instalatiei electrice
DA37205765 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 INNCORE TECHNOLOGIES SRL CUI: 15374909 furnizare 45310000-3 17.12.2024 12,605
instalatiile electrice interioare
DA36811857 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 INNCORE TECHNOLOGIES SRL CUI: 15374909 servicii 50711000-2 30.10.2024 26,664
lucrari de reparatii, intretinere si extindere instalatii electrice
DA36750664 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 INNCORE TECHNOLOGIES SRL CUI: 15374909 lucrari 45310000-3 21.10.2024 8,403
alimentare cu energie electrica aparate de aer conditionat
DA36691798 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 INNCORE TECHNOLOGIES SRL CUI: 15374909 servicii 60182000-7 11.10.2024 2,382
inchiriere utilaje tip prb
DA36513890 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 INNCORE TECHNOLOGIES SRL CUI: 15374909 servicii 71600000-4 16.09.2024 700
buletine de verificare a instalatiei electrice
DA35949781 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 INNCORE TECHNOLOGIES SRL CUI: 15374909 servicii 45310000-3 14.06.2024 68,908
instalatiile electrice interioare
DA35706028 SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 INNCORE TECHNOLOGIES SRL CUI: 15374909 servicii 71600000-4 14.05.2024 2,387
buletine de verificare a instalatiei electrice
DA34608261 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 INNCORE TECHNOLOGIES SRL CUI: 15374909 servicii 50532300-6 04.12.2023 22,377
servicii de reparare si intretienere a generatoarelor
DA34270656 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 INNCORE TECHNOLOGIES SRL CUI: 15374909 servicii 50532300-6 17.10.2023 14,327
servicii de reparare si intretienere a generatoarelor
DA34098750 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 INNCORE TECHNOLOGIES SRL CUI: 15374909 servicii 71600000-4 26.09.2023 700
buletine de verificare a instalatiei electrice
DA34098779 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 INNCORE TECHNOLOGIES SRL CUI: 15374909 servicii 50711000-2 26.09.2023 2,857
reparatii instalatii electrice interioare
DA33922797 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 INNCORE TECHNOLOGIES SRL CUI: 15374909 servicii 50532300-6 01.09.2023 33,613
servicii de reparare si intretienere a generatoarelor
DA33723354 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 INNCORE TECHNOLOGIES SRL CUI: 15374909 furnizare 50532300-6 26.07.2023 15,799
servicii de reparare si intretienere a generatoarelor

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