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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
DA41171888 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 ELECTRO LUC SRL CUI: 16214299 furnizare 31681410-0 14.09.2026 147
materiale electrice
DA40869450 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 ELECTRO LUC SRL CUI: 16214299 furnizare 31220000-4 23.07.2026 1,418
materiale electrice
DA40860143 COMUNA SARBI CUI: 4784270 ELECTRO LUC SRL CUI: 16214299 furnizare 31681410-0 21.07.2026 925
materiale electrice, comuna sarbi
DA40860218 COMUNA SACADAT CUI: 4784296 ELECTRO LUC SRL CUI: 16214299 lucrari 45310000-3 21.07.2026 2,150
lucrari de instalare cablu de alimentare containere cu presa cav
DA40790340 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 ELECTRO LUC SRL CUI: 16214299 furnizare 31681410-0 09.07.2026 480
materiale electrice
DA40650891 COMUNA SACADAT CUI: 4784296 ELECTRO LUC SRL CUI: 16214299 lucrari 45310000-3 17.06.2026 6,584
alimentare cu energie electrica pompa apa
DA40650942 COMUNA SACADAT CUI: 4784296 ELECTRO LUC SRL CUI: 16214299 lucrari 45310000-3 17.06.2026 4,925
reparatii si inlocuire carpuri stradale la sistemul de iluminat public
DA40633200 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 ELECTRO LUC SRL CUI: 16214299 servicii 45310000-3 16.06.2026 3,094
reparatie instalatie electrica
DA40450731 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 ELECTRO LUC SRL CUI: 16214299 furnizare 31681410-0 22.05.2026 2,447
materiale electrice
DA40237003 COMUNA SANTANDREI CUI: 4794583 ELECTRO LUC SRL CUI: 16214299 furnizare 31681410-0 23.04.2026 298
furnizare cablu tyir 16+25
DA40162757 COMUNA SARBI CUI: 4784270 ELECTRO LUC SRL CUI: 16214299 furnizare 31681410-0 08.04.2026 909
materiale electrice numar de referinta: 2 pret de catalog: 909,00 ron / unitate de masura unitate d
DA39929783 COMUNA TOBOLIU CUI: 23259072 ELECTRO LUC SRL CUI: 16214299 servicii 45310000-3 03.03.2026 42,401
lucrari de instalatii electrice
DA39918617 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 ELECTRO LUC SRL CUI: 16214299 lucrari 45310000-3 02.03.2026 10,010
lucrari de instalatii electrice
DA39879664 COMUNA SACADAT CUI: 4784296 ELECTRO LUC SRL CUI: 16214299 servicii 31681410-0 24.02.2026 1,993
inlocuit 4 bucati corp iluminat stradal
DA39789340 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 ELECTRO LUC SRL CUI: 16214299 furnizare 31681410-0 06.02.2026 480
.acumulator r6 varta 2600mah 5716b - 4 set 2.incarcator acumulator r3/r6 mx4 xtar - 3 buc
DA39770266 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 ELECTRO LUC SRL CUI: 16214299 furnizare 31681410-0 04.02.2026 280
materiale electrice - prelungitoare
DA39550104 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 ELECTRO LUC SRL CUI: 16214299 furnizare 31681410-0 16.12.2025 6,364
materiale electrice
DA39529454 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 ELECTRO LUC SRL CUI: 16214299 furnizare 31681410-0 12.12.2025 211
materiale electrice
DA39516264 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 ELECTRO LUC SRL CUI: 16214299 furnizare 31681410-0 12.12.2025 6,306
materiale electrice
DA39500879 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 ELECTRO LUC SRL CUI: 16214299 furnizare 31681410-0 10.12.2025 210
materiale electrice
DA39456613 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 ELECTRO LUC SRL CUI: 16214299 furnizare 31220000-4 08.12.2025 2,479
tub neon led 9 w
DA39300135 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 ELECTRO LUC SRL CUI: 16214299 furnizare 31681410-0 17.11.2025 7,467
materiale electrice
DA39271470 SCOALA GIMNAZIALA NR 1 SACADAT CUI: 12583595 ELECTRO LUC SRL CUI: 16214299 lucrari 45310000-3 12.11.2025 11,660
montat statie incarcare electrica
DA39159779 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 ELECTRO LUC SRL CUI: 16214299 furnizare 31681410-0 28.10.2025 140
materiale electrice - becuri
DA39154225 COMUNA TOBOLIU CUI: 23259072 ELECTRO LUC SRL CUI: 16214299 servicii 45310000-3 27.10.2025 266,500
extindere retea electrica

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