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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
DA41272670 COMUNA ASTILEU CUI: 4660727 EURO-AUDIT SERVICE SRL CUI: 16869469 lucrari 45316110-9 29.09.2026 759,918
extinderea si modernizarea sistemului de iluminat public com. astileu, jud. bihor
DA41263351 COMUNA VARADIA DE MURES CUI: 3519208 EURO-AUDIT SERVICE SRL CUI: 16869469 lucrari 45316000-5 25.09.2026 731,075
modernizarea sistemului de iluminat public stradal in comuna varadia de mures, judetul arad
DA41224985 COMUNA COBIA CUI: 4449429 EURO-AUDIT SERVICE SRL CUI: 16869469 servicii 71323100-9 22.09.2026 42,500
intocmire audit energetic, dali, proiect tehnic si asistenta tehnica din partea proiectantului
DA41214199 ORAS PANCOTA CUI: 3518911 EURO-AUDIT SERVICE SRL CUI: 16869469 servicii 71241000-9 21.09.2026 60,000
intocmire documentatie tehnica
DA41212302 COMUNA SIEU CUI: 4426956 EURO-AUDIT SERVICE SRL CUI: 16869469 lucrari 45316110-9 18.09.2026 759,440
executie lucrari
DA41083072 COMUNA BALTA DOAMNEI CUI: 2845672 EURO-AUDIT SERVICE SRL CUI: 16869469 servicii 71323100-9 01.09.2026 45,000
audit,dali, ptoiect tehnic si asistenta din partea proiectantului-extindere iluminat afm
DA40949887 COMUNA GRATIA CUI: 6691924 EURO-AUDIT SERVICE SRL CUI: 16869469 furnizare 45310000-3 07.08.2026 59,500
statie incarcare
DA40862801 COMUNA BALTA DOAMNEI CUI: 2845672 EURO-AUDIT SERVICE SRL CUI: 16869469 servicii 71323100-9 22.07.2026 130,000
servicii de proiectare si asistenta tehnica - programul de tranzitie justa 2021-2027
DA40840384 COMUNA BLAJENI CUI: 4374130 EURO-AUDIT SERVICE SRL CUI: 16869469 servicii 71323100-9 17.07.2026 130,000
servicii de proiectare si asistenta tehnica - programul de tranzitie justa 2021-2027
DA40756684 COMUNA TOMESTI CUI: 4521303 EURO-AUDIT SERVICE SRL CUI: 16869469 lucrari 45316110-9 03.07.2026 766,000
reabilitare si eficientizare sistem de iluminat stradal conform criterii afm
DA40756894 COMUNA TELIUCU INFERIOR CUI: 4727010 EURO-AUDIT SERVICE SRL CUI: 16869469 servicii 71323100-9 03.07.2026 13,000
elaborare pt + detalii executie, asistenta tehnica din partea proiectantului extindere iluminat pub
DA40738111 COMUNA ORLESTI CUI: 2573950 EURO-AUDIT SERVICE SRL CUI: 16869469 lucrari 45316110-9 01.07.2026 759,000
lucrari proiect: cresterea eficientei energetice a infrastructurii de iluminat public orlesti
DA40647916 COMUNA ZAM CUI: 4468374 EURO-AUDIT SERVICE SRL CUI: 16869469 servicii 71323100-9 17.06.2026 95,000
servicii de proiectare si asistenta tehnica - programul de tranzitie justa 2021-2027, comuna zam
DA40569061 COMUNA SIEUT CUI: 4347372 EURO-AUDIT SERVICE SRL CUI: 16869469 lucrari 71241000-9 08.06.2026 140,000
servicii proiectare si asistenta tehnica implementare proiecte prin program fondul de modernizare
DA40542720 COMUNA SOIMUS CUI: 4468358 EURO-AUDIT SERVICE SRL CUI: 16869469 servicii 71323100-9 03.06.2026 130,000
documentatii tehnice in vederea obtinerii unei finantari prin prg. de tranzitie justa 2021-2027
DA40497084 COMUNA LIPNITA CUI: 4896001 EURO-AUDIT SERVICE SRL CUI: 16869469 servicii 71323100-9 29.05.2026 45,000
intocmire audit energetic, dali, proiect tehnic si asistenta tehnica din partea proiectantului
DA39588849 COMUNA COBIA CUI: 4449429 EURO-AUDIT SERVICE SRL CUI: 16869469 servicii 39298500-2 19.12.2025 45,000
servicii de inchiriere produse iluminat festiv iarna (inclusiv montare, demontare, transport)
DA39330250 COMUNA CICANESTI CUI: 4121960 EURO-AUDIT SERVICE SRL CUI: 16869469 furnizare 45310000-3 19.11.2025 110,000
achizitie si montare statie de incarcare autovehicule electrice
DA39043542 ORASUL CERNAVODA CUI: 4304568 EURO-AUDIT SERVICE SRL CUI: 16869469 servicii 50232100-1 09.10.2025 165,000
serviciile de mentenanta si intretinere a sistemului de iluminat public
DA38796769 COMUNA ROMANU CUI: 4342693 EURO-AUDIT SERVICE SRL CUI: 16869469 furnizare 31158100-9 03.09.2025 123,000
achizitie statie electrica
DA38793901 COMUNA ROMANU CUI: 4342693 EURO-AUDIT SERVICE SRL CUI: 16869469 furnizare 31158100-9 03.09.2025 123,000
achizitie statie electrica
DA38656740 COMUNA CRISTIAN CUI: 4728369 EURO-AUDIT SERVICE SRL CUI: 16869469 servicii 79421200-3 06.08.2025 20,000
servicii de proiectare si asistenta tehnica pentru accesarea,derularea si implementarea proiectelor
DA35799708 ORAS PANCOTA CUI: 3518911 EURO-AUDIT SERVICE SRL CUI: 16869469 lucrari 45310000-3 19.06.2025 725,000
lucrari de montaj si furnizare staiii de reincarcare
DA38366533 ORAS PANCOTA CUI: 3518911 EURO-AUDIT SERVICE SRL CUI: 16869469 lucrari 45310000-3 18.06.2025 723,500
proiectare si executie lucrari de montaj si bransare, executie platforme statii incarcare electrice
DA38108074 COMUNA MORTENI CUI: 4344589 EURO-AUDIT SERVICE SRL CUI: 16869469 lucrari 45310000-3 14.05.2025 852,570
achizitie lucrari statii de reincarcare masini 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