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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
DA41297082 SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 ELECTRO LIGHT CIUC SRL CUI: 16299821 furnizare 31700000-3 30.09.2026 286
achizitii sonerie alarma si accesorii
DA41294370 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 ELECTRO LIGHT CIUC SRL CUI: 16299821 furnizare 31700000-3 30.09.2026 1,098
materiale pt.electricitate
DA41235774 ORASUL VLAHITA CUI: 4245224 ELECTRO LIGHT CIUC SRL CUI: 16299821 furnizare 31700000-3 22.09.2026 2,996
materiale electrice
DA41231137 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 ELECTRO LIGHT CIUC SRL CUI: 16299821 furnizare 31700000-3 22.09.2026 2,922
pachet materiale electrice
DA41222089 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 ELECTRO LIGHT CIUC SRL CUI: 16299821 furnizare 31700000-3 21.09.2026 1,144
mat.de electricitate
DA41207430 ORASUL VLAHITA CUI: 4245224 ELECTRO LIGHT CIUC SRL CUI: 16299821 furnizare 31700000-3 17.09.2026 357
materiale electrice
DA41197439 COMUNA TOMESTI CUI: 15865574 ELECTRO LIGHT CIUC SRL CUI: 16299821 furnizare 31000000-6 17.09.2026 462
pachet materiale electrice
DA41195466 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 ELECTRO LIGHT CIUC SRL CUI: 16299821 furnizare 31700000-3 16.09.2026 90
piese de schimb ap.de diagnosticare
DA41191350 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 ELECTRO LIGHT CIUC SRL CUI: 16299821 furnizare 31700000-3 16.09.2026 552
piese de schimb aparate bloc operator
DA41175243 SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 ELECTRO LIGHT CIUC SRL CUI: 16299821 furnizare 31700000-3 15.09.2026 1,043
pachet materiale electrice
DA41148633 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 ELECTRO LIGHT CIUC SRL CUI: 16299821 furnizare 31700000-3 10.09.2026 2,204
materiale electrice
DA41115116 ORASUL VLAHITA CUI: 4245224 ELECTRO LIGHT CIUC SRL CUI: 16299821 furnizare 31700000-3 04.09.2026 1,625
pachet materiale electrice - cabluri
DA41112389 ORASUL VLAHITA CUI: 4245224 ELECTRO LIGHT CIUC SRL CUI: 16299821 furnizare 31700000-3 04.09.2026 845
pachet materiale electrice
DA41100816 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 ELECTRO LIGHT CIUC SRL CUI: 16299821 furnizare 33124100-6 03.09.2026 2,173
piese de schimb aparate de diagnosticare
DA40988013 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 ELECTRO LIGHT CIUC SRL CUI: 16299821 furnizare 31700000-3 13.08.2026 1,931
materiale si piese de schimb electro-tehnice
DA40931193 SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 ELECTRO LIGHT CIUC SRL CUI: 16299821 servicii 31700000-3 04.08.2026 7,302
pachet materiale electrice pentru gradinita tomesti
DA40897462 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 ELECTRO LIGHT CIUC SRL CUI: 16299821 furnizare 31700000-3 28.07.2026 2,268
materiale electrice
DA40876300 CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 ELECTRO LIGHT CIUC SRL CUI: 16299821 furnizare 31700000-3 23.07.2026 564
automat scara 230v
DA40833927 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 ELECTRO LIGHT CIUC SRL CUI: 16299821 furnizare 31700000-3 16.07.2026 1,851
mat.si piese de schimb electronice
DA40794191 SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 ELECTRO LIGHT CIUC SRL CUI: 16299821 furnizare 31700000-3 09.07.2026 558
achizitie ventilator de perete
DA40793438 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 ELECTRO LIGHT CIUC SRL CUI: 16299821 furnizare 31700000-3 09.07.2026 283
pachet materiale electrice
DA40785990 SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 ELECTRO LIGHT CIUC SRL CUI: 16299821 furnizare 31700000-3 08.07.2026 5,551
pachet materiale electrice
DA40648516 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 ELECTRO LIGHT CIUC SRL CUI: 16299821 furnizare 31700000-3 17.06.2026 1,310
materiale electrice
DA40535226 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 ELECTRO LIGHT CIUC SRL CUI: 16299821 furnizare 31700000-3 04.06.2026 407
mat.si produse de electricitate
DA40444456 COMUNA CARTA CUI: 4246122 ELECTRO LIGHT CIUC SRL CUI: 16299821 furnizare 31700000-3 21.05.2026 138
pachet materiale electrice

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