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
DA39329030 SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 QUATREL SRL CUI: 17082722 servicii 50711000-2 19.11.2025 4,200
Contract object: verificare priza de pamant
DA34091865 SCOALA PRIMARA NR 1 COMUNA PALEU CUI: 24534820 QUATREL SRL CUI: 17082722 servicii 50711000-2 26.09.2023 900
Contract object: consultanta verificare priza de pamant
DA34090905 SCOALA PRIMARA NR 1 COMUNA PALEU CUI: 24534820 QUATREL SRL CUI: 17082722 servicii 50711000-2 26.09.2023 150
Contract object: consultanta verificare priza de pamant
DA32317762 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 QUATREL SRL CUI: 17082722 furnizare 31650000-7 30.12.2022 4,046
Contract object: materiale electroizolante
DA32292270 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 QUATREL SRL CUI: 17082722 furnizare 31650000-7 23.12.2022 9,264
Contract object: teaca protectie pasari
DA32277266 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 QUATREL SRL CUI: 17082722 furnizare 31650000-7 22.12.2022 9,583
Contract object: disc de protectie pasari
DA32220060 COMUNA CETARIU CUI: 4390518 QUATREL SRL CUI: 17082722 servicii 50711000-2 16.12.2022 1,440
Contract object: servicii de verificare periodica a prizelor de pamant din comuna cetariu
DA31945469 COMUNA PALEU CUI: 15304644 QUATREL SRL CUI: 17082722 servicii 50711000-2 21.11.2022 360
Contract object: consultanta verificare priza de pamant
DA31922091 SCOALA PRIMARA NR 1 COMUNA PALEU CUI: 24534820 QUATREL SRL CUI: 17082722 servicii 50711000-2 18.11.2022 120
Contract object: consultanta verificare priza de pamant
DA31878792 SCOALA PRIMARA NR 1 COMUNA PALEU CUI: 24534820 QUATREL SRL CUI: 17082722 servicii 50711000-2 14.11.2022 240
Contract object: consultanta verificare priza de pamant
DA31719069 COMUNA PALEU CUI: 15304644 QUATREL SRL CUI: 17082722 servicii 50711000-2 26.10.2022 480
Contract object: consultanta verificare priza de pamant
DA30950206 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 QUATREL SRL CUI: 17082722 furnizare 31650000-7 04.07.2022 9,915
Contract object: protectie borne mt si jt trafo impotriva pasarilor
DA30950242 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 QUATREL SRL CUI: 17082722 furnizare 31650000-7 04.07.2022 9,855
Contract object: accesorii demontabile capete terminale cablu si descarcatori 20kv
DA30950279 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 QUATREL SRL CUI: 17082722 furnizare 31650000-7 04.07.2022 9,985
Contract object: izolatie tip banda pentru bara de aluminiu 20kv
DA27285913 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 QUATREL SRL CUI: 17082722 furnizare 34928410-5 28.01.2021 948
Contract object: baliza de semnalizare
DA26598670 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 QUATREL SRL CUI: 17082722 furnizare 31650000-7 16.10.2020 99,470
Contract object: accesorii izolante anunt adv1160570
DA26408279 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 QUATREL SRL CUI: 17082722 furnizare 44512000-2 23.09.2020 4,240
Contract object: furnizare decojitor strat semiconductor pentru cabluri la sdee tn - sucursala baia mare
DA26343059 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 QUATREL SRL CUI: 17082722 furnizare 44511000-5 15.09.2020 2,100
Contract object: decojitor strat semiconductor pentru cabluri xlpe 20 kv
DA26273167 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 QUATREL SRL CUI: 17082722 furnizare 44511000-5 14.09.2020 2,182
Contract object: decojitor strat semiconductor pentru cabluri xlpe 20 kv
DA26228639 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 QUATREL SRL CUI: 17082722 furnizare 44322400-7 01.09.2020 50,394
Contract object: armatura sustinere cablu, spirala de tractiune pentru cablu universal mt din cu sectiunea 3x10/10mm
DA25891776 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 QUATREL SRL CUI: 17082722 furnizare 44511000-5 02.07.2020 1,950
Contract object: decojitor strat semiconductor pentru cabluri xlpe 20 kv
DA24383859 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 QUATREL SRL CUI: 17082722 servicii 50711000-2 15.11.2019 485
Contract object: consultanta electrica intretinere tablou de sigurante principal
DA24298984 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 QUATREL SRL CUI: 17082722 servicii 50711000-2 05.11.2019 700
Contract object: consultanta verificare priza de pamant
DA24156968 SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 QUATREL SRL CUI: 17082722 servicii 50711000-2 22.10.2019 1,520
Contract object: consultanta verificare priza de pamant

24 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