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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
DA41204206 ORASUL SAVENI CUI: 3372050 TUDOR ELECTRIC GRUP SRL CUI: 17886212 lucrari 45310000-3 17.09.2026 31,250
achizitie servicii de lucrari-instalatii electrice-sistem video
DA41122646 SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 TUDOR ELECTRIC GRUP SRL CUI: 17886212 furnizare 45310000-3 07.09.2026 5,109
intretinere instalatii electrice
DA41098275 COMUNA GORBANESTI CUI: 3373527 TUDOR ELECTRIC GRUP SRL CUI: 17886212 lucrari 45310000-3 02.09.2026 6,700
racord electric punct de aprindere iluminat public
DA41097082 COMUNA STIUBIENI CUI: 3643922 TUDOR ELECTRIC GRUP SRL CUI: 17886212 lucrari 45317000-2 02.09.2026 26,825
lucrari intretinere si functionare iluminat public
DA41063715 SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 TUDOR ELECTRIC GRUP SRL CUI: 17886212 servicii 65320000-2 31.08.2026 1,470
verificare instalatii electrice
DA41046969 LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 TUDOR ELECTRIC GRUP SRL CUI: 17886212 servicii 65320000-2 26.08.2026 805
verificarea periodica a prizelor de pamant
DA41047032 LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 TUDOR ELECTRIC GRUP SRL CUI: 17886212 servicii 65320000-2 26.08.2026 910
verificarea periodica a instalatiei elctrice
DA41046421 LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 TUDOR ELECTRIC GRUP SRL CUI: 17886212 servicii 65320000-2 26.08.2026 3,330
verificarea periodica a prizelor de pamant, verificarea periodica a instalatiei elctrice
DA41042103 SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 TUDOR ELECTRIC GRUP SRL CUI: 17886212 servicii 45310000-3 26.08.2026 4,342
reparatii instalatii electrice scoala gimnaziala vlasinesti
DA40857416 SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 TUDOR ELECTRIC GRUP SRL CUI: 17886212 servicii 65320000-2 23.07.2026 390
verificarea periodica a instalatiei elctrice
DA40857358 SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 TUDOR ELECTRIC GRUP SRL CUI: 17886212 servicii 65320000-2 23.07.2026 345
verificarea periodica a prizelor de pamant
DA40770777 COMUNA HANESTI CUI: 3571613 TUDOR ELECTRIC GRUP SRL CUI: 17886212 lucrari 45317000-2 07.07.2026 66,100
intretinere iluminat public
DA40701711 COMUNA UNGURENI CUI: 3571583 TUDOR ELECTRIC GRUP SRL CUI: 17886212 furnizare 31681410-0 25.06.2026 5,416
achizitie materiale electrice
DA40451790 COMUNA DRAGUSENI CUI: 3503635 TUDOR ELECTRIC GRUP SRL CUI: 17886212 lucrari 45310000-3 21.05.2026 4,739
achizitie si montaj statie incarcare auto 7 kw
DA40392135 COMUNA VLASINESTI CUI: 3373349 TUDOR ELECTRIC GRUP SRL CUI: 17886212 furnizare 31681410-0 15.05.2026 2,578
materiale electrice
DA40346734 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 TUDOR ELECTRIC GRUP SRL CUI: 17886212 lucrari 45310000-3 08.05.2026 32,929
lucrari reparatii instalatii electrice urmare verificari pram sedii adm ds botosani
DA40192329 ORASUL SAVENI CUI: 3372050 TUDOR ELECTRIC GRUP SRL CUI: 17886212 lucrari 45310000-3 17.04.2026 88,825
achizitie servicii de lucrari-sistem video/prize
DA40123427 COMUNA UNGURENI CUI: 3571583 TUDOR ELECTRIC GRUP SRL CUI: 17886212 furnizare 31681410-0 01.04.2026 8,250
achizitie pachet materiale electrice
DA40096933 COMUNA MIHALASENI CUI: 3373462 TUDOR ELECTRIC GRUP SRL CUI: 17886212 furnizare 31681410-0 30.03.2026 3,934
materiale electrice
DA40062823 ORASUL SAVENI CUI: 3372050 TUDOR ELECTRIC GRUP SRL CUI: 17886212 lucrari 45310000-3 24.03.2026 39,895
achizitie servicii de lucrari-inlocuire stalpi /sistem video
DA40058526 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 TUDOR ELECTRIC GRUP SRL CUI: 17886212 lucrari 45310000-3 24.03.2026 18,025
lucrari de verificari pram ds botosani
DA39901954 UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 TUDOR ELECTRIC GRUP SRL CUI: 17886212 servicii 45310000-3 26.02.2026 3,720
reparatii instalatii electrice
DA39851323 COMUNA DRAGUSENI CUI: 3503635 TUDOR ELECTRIC GRUP SRL CUI: 17886212 lucrari 45310000-3 18.02.2026 3,390
racordare retea electrica la obiectivul de investitii centru de zi pentru copii
DA39816820 COMUNA DRAGUSENI CUI: 3503635 TUDOR ELECTRIC GRUP SRL CUI: 17886212 furnizare 31681410-0 11.02.2026 4,012
materiale electrice
DA39732595 COMUNA COTUSCA CUI: 3372157 TUDOR ELECTRIC GRUP SRL CUI: 17886212 furnizare 31681410-0 29.01.2026 1,766
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