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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
DA41215640 INSTITUTUL CULTURAL ROMAN CUI: 15726657 ADA ELECTRIC SRL CUI: 15449068 furnizare 31681410-0 18.09.2026 3,965
Contract object: pachet materiale electrice
DA41183849 ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 ADA ELECTRIC SRL CUI: 15449068 furnizare 31531000-7 18.09.2026 370
Contract object: becuri led liniare
DA41167768 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 ADA ELECTRIC SRL CUI: 15449068 furnizare 31519100-8 11.09.2026 570
Contract object: plafoniera led 30cm patrata
DA41167780 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 ADA ELECTRIC SRL CUI: 15449068 furnizare 31519100-8 11.09.2026 300
Contract object: lustra led 6
DA41100853 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ADA ELECTRIC SRL CUI: 15449068 furnizare 44111511-6 07.09.2026 210
Contract object: tuburi termocontractabile 22-6 si 35-17.5
DA41100629 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ADA ELECTRIC SRL CUI: 15449068 furnizare 44523200-4 07.09.2026 20
Contract object: sina tablou
DA41100437 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ADA ELECTRIC SRL CUI: 15449068 furnizare 31211310-4 07.09.2026 360
Contract object: siguranta automata 1p+n 10a si 16a
DA41100379 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ADA ELECTRIC SRL CUI: 15449068 furnizare 44322300-6 07.09.2026 33
Contract object: pat cablu perforat 40x25, 40x40
DA41100342 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ADA ELECTRIC SRL CUI: 15449068 furnizare 31224200-4 07.09.2026 12
Contract object: mufa aluminiu 70
DA41100310 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ADA ELECTRIC SRL CUI: 15449068 furnizare 31321200-4 07.09.2026 140
Contract object: conductor fy 4 si fy 2.5
DA41099961 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ADA ELECTRIC SRL CUI: 15449068 furnizare 44163210-5 07.09.2026 8
Contract object: colier 3.6x150
DA41099902 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ADA ELECTRIC SRL CUI: 15449068 furnizare 31651000-4 07.09.2026 20
Contract object: banda izolatoare schneider 1 buc culoare maro si 2 buc culoare neagra
DA41059344 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 ADA ELECTRIC SRL CUI: 15449068 furnizare 39711300-2 31.08.2026 273
Contract object: driver alimentare panou led
DA41051769 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ADA ELECTRIC SRL CUI: 15449068 furnizare 31521000-4 27.08.2026 770
Contract object: panou led 60x60 incastrat
DA40942830 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ADA ELECTRIC SRL CUI: 15449068 furnizare 31531000-7 07.08.2026 135
Contract object: bec led 10w
DA40948160 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 ADA ELECTRIC SRL CUI: 15449068 furnizare 31211110-2 06.08.2026 1,800
Contract object: tablou electric
DA40931834 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 ADA ELECTRIC SRL CUI: 15449068 furnizare 31681000-3 05.08.2026 683
Contract object: driver panou led
DA40879356 SPITALUL MUNICIPAL CARITAS CUI: 4568004 ADA ELECTRIC SRL CUI: 15449068 furnizare 31681000-3 27.07.2026 1,139
Contract object: driver alimentare panou led
DA40817927 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ADA ELECTRIC SRL CUI: 15449068 furnizare 31511000-1 15.07.2026 620
Contract object: lampa baie cu led
DA40817050 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ADA ELECTRIC SRL CUI: 15449068 furnizare 31524000-5 15.07.2026 186
Contract object: plafoniera led 24w
DA40816987 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ADA ELECTRIC SRL CUI: 15449068 furnizare 31521000-4 15.07.2026 600
Contract object: panou led 60x60
DA40795960 COMUNA BARZA CUI: 4395019 ADA ELECTRIC SRL CUI: 15449068 furnizare 34928500-3 10.07.2026 409
Contract object: corp stradal led 50w
DA40761648 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 ADA ELECTRIC SRL CUI: 15449068 furnizare 31519100-8 06.07.2026 240
Contract object: plafoniera lumina calda 60x60
DA40744242 COMUNA GHERCESTI CUI: 5046718 ADA ELECTRIC SRL CUI: 15449068 furnizare 42122130-0 02.07.2026 5,605
Contract object: achizitie pompa submersibila
DA40607169 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 ADA ELECTRIC SRL CUI: 15449068 furnizare 31532910-6 11.06.2026 394
Contract object: tub neon 18w

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