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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
DA41297578 COMUNA GHERGHEASA CUI: 2407931 ELENET 2005 SRL CUI: 17674058 servicii 50800000-3 30.09.2026 53,000
Contract object: revizie si reparatie iluminat public
DA40910555 COMUNA GHERGHEASA CUI: 2407931 ELENET 2005 SRL CUI: 17674058 servicii 50232100-1 30.07.2026 36,003
Contract object: revizie si reparare iluminat public
DA40782796 COMUNA GREBANU CUI: 3662690 ELENET 2005 SRL CUI: 17674058 servicii 50232100-1 08.07.2026 32,508
Contract object: servicii de intretinere a iluminatului public
DA40757696 COMPANIA DE APA SA CUI: 22987337 ELENET 2005 SRL CUI: 17674058 lucrari 45262690-4 03.07.2026 92,159
Contract object: lucrari de reparatii exterioare atelier mecanic , magazie si arhiva stau buzau
DA40757759 COMPANIA DE APA SA CUI: 22987337 ELENET 2005 SRL CUI: 17674058 lucrari 45262690-4 03.07.2026 63,274
Contract object: lucrari de reparatii exterioare centrala termica stau buzau
DA40752759 COMUNA TOPLICENI CUI: 3662436 ELENET 2005 SRL CUI: 17674058 servicii 50232100-1 02.07.2026 74,808
Contract object: servicii electrice de intretinere si reparatii la sistemul de iluminat public
DA40675120 COMUNA VALEA SALCIEI CUI: 3662460 ELENET 2005 SRL CUI: 17674058 servicii 50232100-1 23.06.2026 8,838
Contract object: servicii electrice de intretinere si reparatii la sistemul de iluminat public
DA40675046 COMUNA VALEA SALCIEI CUI: 3662460 ELENET 2005 SRL CUI: 17674058 servicii 45316000-5 23.06.2026 8,533
Contract object: instalatii electrice interioare scena
DA40645251 COMUNA PUIESTI CUI: 2407885 ELENET 2005 SRL CUI: 17674058 servicii 50232100-1 17.06.2026 123,967
Contract object: servicii electrice de intretinere si reparatii la sistemul de iluminat public
DA40620863 COMUNA BOLDU CUI: 2407842 ELENET 2005 SRL CUI: 17674058 lucrari 45316110-9 15.06.2026 108,141
Contract object: reparatii la sistemul public de iluminat in comuna boldu, judetul buzau
DA40554450 COMUNA GHERGHEASA CUI: 2407931 ELENET 2005 SRL CUI: 17674058 servicii 50800000-3 05.06.2026 54,657
Contract object: revizie si reparatie iluminat public
DA40430081 COMUNA GHERGHEASA CUI: 2407931 ELENET 2005 SRL CUI: 17674058 servicii 50800000-3 20.05.2026 47,657
Contract object: revizie si reparatie iluminat public
DA40349461 COMUNA GREBANU CUI: 3662690 ELENET 2005 SRL CUI: 17674058 servicii 50800000-3 08.05.2026 88,914
Contract object: diverse servicii de intretinere si de reparare
DA40331958 COMUNA PODGORIA CUI: 2407893 ELENET 2005 SRL CUI: 17674058 lucrari 31600000-2 07.05.2026 136,364
Contract object: echipament electric
DA40217685 COMUNA GREBANU CUI: 3662690 ELENET 2005 SRL CUI: 17674058 lucrari 50800000-3 21.04.2026 88,232
Contract object: diverse servicii de intretinere si de reparare
DA40040025 MUNICIPIUL RIMNICU SARAT CUI: 2406871 ELENET 2005 SRL CUI: 17674058 lucrari 45311000-0 19.03.2026 822,000
Contract object: proiectare si executie instalatie de racordare
DA40026861 COMUNA BALTA ALBA CUI: 2407834 ELENET 2005 SRL CUI: 17674058 servicii 71242000-6 18.03.2026 15,000
Contract object: proiect tehnic de sistem fotovoltaic
DA39836122 COMUNA TOPLICENI CUI: 3662436 ELENET 2005 SRL CUI: 17674058 lucrari 45261215-4 16.02.2026 507,076
Contract object: eficientizarea consumului de energie electrica la uat comuna topliceni, jud. buzau prin instalare de
DA39828366 COMUNA GREBANU CUI: 3662690 ELENET 2005 SRL CUI: 17674058 servicii 50800000-3 13.02.2026 39,656
Contract object: montat / demontat iluminat festiv - 49 ghirlande si instalatii
DA39606573 COMUNA BOLDU CUI: 2407842 ELENET 2005 SRL CUI: 17674058 servicii 50232100-1 24.12.2025 12,000
Contract object: iluminat festiv in comuna boldu, judetul buzau
DA39530189 COMUNA PUIESTI CUI: 2407885 ELENET 2005 SRL CUI: 17674058 servicii 50232100-1 12.12.2025 136,109
Contract object: servicii electrice de inlocuire lampi si remediere defectiuni la sistemul de iluminat public strada
DA39514731 COMUNA PUIESTI CUI: 2407885 ELENET 2005 SRL CUI: 17674058 servicii 51110000-6 11.12.2025 34,994
Contract object: servicii instalare-demontare instalatii iluminat festiv 2025-2026
DA39267990 COMUNA TOPLICENI CUI: 3662436 ELENET 2005 SRL CUI: 17674058 servicii 50800000-3 12.11.2025 24,533
Contract object: servicii de revizie si reparatie iluminat public
DA39106206 SCOALA GIMNAZIALA GREBANU CUI: 29006451 ELENET 2005 SRL CUI: 17674058 furnizare 45316000-5 21.10.2025 20,000
Contract object: instalatii electrice interioare
DA39087130 COMUNA GREBANU CUI: 3662690 ELENET 2005 SRL CUI: 17674058 servicii 45310000-3 17.10.2025 34,127
Contract object: executie lucrari de revizie si reparatii sistem public de iluminat, comuna grebanu, judetul buzau

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