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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
DA40860575 COMUNA ZABALA CUI: 4201848 STORM SRL CUI: 17946063 servicii 45310000-3 21.07.2026 39,556
Contract object: lucrari si servicii pentru intretinere la iluminatul public
DA40848216 COMUNA BOROSNEU MARE CUI: 4201970 STORM SRL CUI: 17946063 lucrari 45310000-3 20.07.2026 84,593
Contract object: lucrari de intretinere iluminat public perioada ianuarie -iunie 2026
DA40636341 COMUNA BOROSNEU MARE CUI: 4201970 STORM SRL CUI: 17946063 lucrari 45310000-3 16.06.2026 29,894
Contract object: alimentare electrica pompa apa
DA40632532 ORASUL COVASNA CUI: 4404613 STORM SRL CUI: 17946063 lucrari 45310000-3 16.06.2026 94,178
Contract object: bransament electric trifazat
DA40604708 COMUNA BOROSNEU MARE CUI: 4201970 STORM SRL CUI: 17946063 furnizare 45310000-3 15.06.2026 51,858
Contract object: achizitie grup electrogen
DA40517849 COMUNA ZAGON CUI: 4404486 STORM SRL CUI: 17946063 servicii 45310000-3 29.05.2026 11,621
Contract object: bransament electric trifazat
DA40517534 COMUNA ZAGON CUI: 4404486 STORM SRL CUI: 17946063 servicii 45310000-3 29.05.2026 11,621
Contract object: bransament electric trifazat
DA40513228 ORASUL COVASNA CUI: 4404613 STORM SRL CUI: 17946063 lucrari 45310000-3 29.05.2026 10,140
Contract object: bransament electric trifazat pentru statii de incarcare - locatia str. mihai eminescu fn
DA40513193 ORASUL COVASNA CUI: 4404613 STORM SRL CUI: 17946063 lucrari 45310000-3 29.05.2026 10,140
Contract object: bransament electric trifazat pentru statii de incarcare - locatia str. mestesugarilor fn
DA39577459 COMUNA ZAGON CUI: 4404486 STORM SRL CUI: 17946063 servicii 45310000-3 18.12.2025 38,810
Contract object: lucrari si servicii pentru intretinere la iluminatul public
DA39573816 COMUNA COMANDAU CUI: 4201937 STORM SRL CUI: 17946063 servicii 45310000-3 18.12.2025 23,568
Contract object: lucrari si servicii iluminat public
DA39562878 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 STORM SRL CUI: 17946063 lucrari 45310000-3 17.12.2025 33,217
Contract object: lucrari de instalatii electrice - pepiniera silvica papauti - c466 - d.s. covasna
DA39068402 COMUNA RECI CUI: 4404311 STORM SRL CUI: 17946063 lucrari 45310000-3 14.10.2025 2,993
Contract object: achizitie bransament electric trifazat cladire administrativa (fost consiliu local) aninoasa
DA39068376 COMUNA RECI CUI: 4404311 STORM SRL CUI: 17946063 lucrari 45310000-3 14.10.2025 1,553
Contract object: montare bmpt la cladire administrativa (fost consiliu local) aninoasa
DA39043358 COMUNA RECI CUI: 4404311 STORM SRL CUI: 17946063 lucrari 45310000-3 09.10.2025 2,993
Contract object: achizitie bransament electric trifazat la camin cultural aninoasa, comuna reci
DA39043262 COMUNA RECI CUI: 4404311 STORM SRL CUI: 17946063 lucrari 45310000-3 09.10.2025 2,993
Contract object: achizitie bransament electric trifazat la scoala aninoasa, comuna reci
DA39043156 COMUNA RECI CUI: 4404311 STORM SRL CUI: 17946063 lucrari 45310000-3 09.10.2025 1,553
Contract object: montare bmpt la caminul cultural aninoasa, comuna reci
DA39043063 COMUNA RECI CUI: 4404311 STORM SRL CUI: 17946063 lucrari 45310000-3 09.10.2025 1,553
Contract object: montare bmpt la scoala aninoasa, comuna reci
DA38981745 ORASUL COVASNA CUI: 4404613 STORM SRL CUI: 17946063 servicii 50232100-1 01.10.2025 208,800
Contract object: servicii delegare ilumiant public covasna
DA38754970 COMUNA ZAGON CUI: 4404486 STORM SRL CUI: 17946063 servicii 45310000-3 27.08.2025 1,853
Contract object: masurare si verificare priza de pamant
DA38723477 ORASUL COVASNA CUI: 4404613 STORM SRL CUI: 17946063 lucrari 45310000-3 22.08.2025 3,622
Contract object: bransament electric - iluminat public str kalvin
DA38723503 ORASUL COVASNA CUI: 4404613 STORM SRL CUI: 17946063 lucrari 45310000-3 22.08.2025 3,622
Contract object: bransament electric - iluminat public str 1 decembrie 1918
DA38566575 COMUNA RECI CUI: 4404311 STORM SRL CUI: 17946063 servicii 45310000-3 21.07.2025 4,768
Contract object: achzitie lucrari de exec. brans electric trifazat si montare bmpt la gradinita radak kata reci
DA38339874 COMUNA RECI CUI: 4404311 STORM SRL CUI: 17946063 lucrari 45310000-3 16.06.2025 1,553
Contract object: achzitie lucrari de executie bransament electric trifazat la scoala aninoasa
DA38339826 COMUNA RECI CUI: 4404311 STORM SRL CUI: 17946063 lucrari 45310000-3 16.06.2025 2,877
Contract object: achizitie lucrari de executie montare bmp trifazat la scoala aninoasa

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