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
DA41040992 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 ELECTROTECH-IND SRL CUI: 15451092 furnizare 31000000-6 25.08.2026 2,251
pachet echipamente electrice campus dual
DA40885270 COMUNA SELIMBAR CUI: 4406045 ELECTROTECH-IND SRL CUI: 15451092 furnizare 31320000-5 27.07.2026 39,999
cablu electric pentru iluminat conform nota de fundamentare 37720/09.07.2026 rev 0
DA40884864 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 ELECTROTECH-IND SRL CUI: 15451092 furnizare 31000000-6 24.07.2026 4,356
trusa stante pentru campus dual, universitatea lucian blaga din sibiu
DA40854036 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 ELECTROTECH-IND SRL CUI: 15451092 furnizare 31000000-6 21.07.2026 8,111
pachet materiale electrice
DA39899030 COMUNA SELIMBAR CUI: 4406045 ELECTROTECH-IND SRL CUI: 15451092 furnizare 31000000-6 26.02.2026 50,085
corp iluminat led 80w-elv conform nota fundamentare 10289/24.02.2026 rev. 0
DA37935024 COMUNA SELIMBAR CUI: 4406045 ELECTROTECH-IND SRL CUI: 15451092 furnizare 34928500-3 16.04.2025 18,765
lampi de iluminat stradale cu led conform nota 20861/07.04.2025
DA37175651 COMUNA SELIMBAR CUI: 4406045 ELECTROTECH-IND SRL CUI: 15451092 furnizare 31000000-6 12.12.2024 27,984
cablu electric conform nota 63511/09.12.2024
DA35547678 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 ELECTROTECH-IND SRL CUI: 15451092 furnizare 31681000-3 18.04.2024 809
diverse materiale electrice pentru montat calandru in caminul 7
DA35297465 COMUNA SELIMBAR CUI: 4406045 ELECTROTECH-IND SRL CUI: 15451092 furnizare 31000000-6 19.03.2024 25,999
cablu electric cf nota 14245/14.03.2024
DA34986016 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 ELECTROTECH-IND SRL CUI: 15451092 furnizare 31000000-6 07.02.2024 949
pachet diverse materiale electrice necesare echiparii bucatariei din caminul studentesc nr 2
DA34742051 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 ELECTROTECH-IND SRL CUI: 15451092 furnizare 31000000-6 19.12.2023 1,308
diverse materiale electrice necesare pentru instalatia de iluminat parcarea si poarta caminului 7
DA34314228 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 ELECTROTECH-IND SRL CUI: 15451092 furnizare 31681000-3 23.10.2023 1,353
pachet materiale electrice necesare pentru montarea cuptorului in cantina studenteasca nr.1
DA34314125 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 ELECTROTECH-IND SRL CUI: 15451092 furnizare 31681000-3 23.10.2023 638
pachet materiale electrice necesare spalatoriei caminului studentesc nr. 1
DA34044363 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 ELECTROTECH-IND SRL CUI: 15451092 furnizare 31681000-3 19.09.2023 8,630
furnizare echipamente electrice - instalatie electrica
DA33424718 DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 ELECTROTECH-IND SRL CUI: 15451092 servicii 31681000-3 09.06.2023 120
verificare tablou electric
DA32446479 DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 ELECTROTECH-IND SRL CUI: 15451092 servicii 31000000-6 30.01.2023 134
panel led 25w lumina alba
DA32080315 DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 ELECTROTECH-IND SRL CUI: 15451092 furnizare 31681000-3 07.12.2022 8,227
lucrari de demontare si montare tablouri electrice
DA29677597 PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 ELECTROTECH-IND SRL CUI: 15451092 furnizare 31000000-6 23.12.2021 3,288
pachet materiale electrice
DA29639679 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 ELECTROTECH-IND SRL CUI: 15451092 furnizare 39711310-5 21.12.2021 704
cafetiera1000 w boabe/cafea macinata - nr. adv1262298
DA29605036 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 ELECTROTECH-IND SRL CUI: 15451092 furnizare 39715240-1 17.12.2021 1,180
convector electric minim 2000 w - nr. adv1261556
DA29249806 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 ELECTROTECH-IND SRL CUI: 15451092 furnizare 39711310-5 11.11.2021 690
cafetiera - nr. adv1251203
DA29242989 DRUMURI SI PODURI SA CUI: 11766640 ELECTROTECH-IND SRL CUI: 15451092 furnizare 42132110-7 11.11.2021 240
transformator de aprindere brahma
DA29189027 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 ELECTROTECH-IND SRL CUI: 15451092 furnizare 31224100-3 05.11.2021 2,223
pachet materiale electrice (prelungitoare cu prize)
DA28471755 DRUMURI SI PODURI SA CUI: 11766640 ELECTROTECH-IND SRL CUI: 15451092 furnizare 31221100-2 28.07.2021 208
releu de uz general 11pini
DA28118541 DRUMURI SI PODURI SA CUI: 11766640 ELECTROTECH-IND SRL CUI: 15451092 furnizare 31711131-0 03.06.2021 1,528
fotocelula electrica qra2

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