Skip to content

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
DA40838081 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 RM ELECTRIC SRL CUI: 15852850 servicii 50532400-7 17.07.2026 9,244
Contract object: s00087 - dr bucuresti - servicii reparare linie electrica medie tensiune apahida
DA28681839 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 RM ELECTRIC SRL CUI: 15852850 lucrari 45310000-3 07.09.2021 14,109
Contract object: lucrari de deviere cablu electric in vederea eliberarii amplasamentului
DA27362821 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 RM ELECTRIC SRL CUI: 15852850 servicii 45310000-3 10.02.2021 4,928
Contract object: lucrari de adaptare instalatie electrica la magazia de reactivi din cladirea din str. i.creanga 12
DA27040991 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 RM ELECTRIC SRL CUI: 15852850 servicii 50711000-2 15.12.2020 4,280
Contract object: servicii de reparatie instalatie electrica la restaurantul studentesc
DA25097057 COMUNA IARA CUI: 4546952 RM ELECTRIC SRL CUI: 15852850 lucrari 45310000-3 24.02.2020 107,339
Contract object: alimentare cu en.electrica statia de pompare si rezervoare 1 si 2 din valea vadului si cacova ierii
DA24960123 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 RM ELECTRIC SRL CUI: 15852850 servicii 50532400-7 03.02.2020 3,800
Contract object: servicii de reparare si intretinere echipament de distributie energie electrica
DA23273899 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 RM ELECTRIC SRL CUI: 15852850 lucrari 45311100-1 11.06.2019 10,864
Contract object: reabilitare cladire babes 15-lucrari de adaptare instalatie electrica-relocare compresoare
DA23140549 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 RM ELECTRIC SRL CUI: 15852850 servicii 50711000-2 28.05.2019 2,510
Contract object: servicii de adaptare a instalatiei electrice de alimentare cuptor 5kw monofazat

8 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