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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
DA41135772 COMUNA GALAUTAS CUI: 4367981 ELECTRO LINE SRL CUI: 18158543 lucrari 45310000-3 09.09.2026 17,000
lucrari de reparatii curente la instalatia electrica baza de agrement din com.galautas
DA41135814 COMUNA GALAUTAS CUI: 4367981 ELECTRO LINE SRL CUI: 18158543 lucrari 45310000-3 09.09.2026 4,750
lucrari de bransamente electrice- atr -srm gaz galautas
DA40467881 ORASUL IERNUT CUI: 5584644 ELECTRO LINE SRL CUI: 18158543 lucrari 45310000-3 26.05.2026 21,206
lucrari aferente instalatie racordare (bransamente) electrice - statii de reincarcare electrica
DA40041778 MUNICIPIUL TOPLITA CUI: 4245178 ELECTRO LINE SRL CUI: 18158543 servicii 77341000-2 20.03.2026 18,000
servicii de toaletare si taiere arbori
DA39768038 MUNICIPIUL TOPLITA CUI: 4245178 ELECTRO LINE SRL CUI: 18158543 lucrari 45310000-3 05.02.2026 6,862
lucrari de racordare la utilitati -energie electrica statie pompare str.lunga- toplita
DA39738027 SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 ELECTRO LINE SRL CUI: 18158543 lucrari 45310000-3 30.01.2026 16,654
bransament electric prin spor de putere
DA39647380 COMUNA GALAUTAS CUI: 4367981 ELECTRO LINE SRL CUI: 18158543 lucrari 45300000-0 14.01.2026 11,219
achizitie lucrari de bransamente electrice, sediu svsu si spatiu comercial col.iii
DA38972216 COMUNA GALAUTAS CUI: 4367981 ELECTRO LINE SRL CUI: 18158543 lucrari 45310000-3 01.10.2025 223,974
achizitie servicii de proiectare si execurie lucrari extindere iluminat public zona blocuri vechi
DA38872011 MUNICIPIUL TOPLITA CUI: 4245178 ELECTRO LINE SRL CUI: 18158543 lucrari 45310000-3 17.09.2025 8,679
achizitie bransament electric statie de pompare str. murelor
DA38872174 MUNICIPIUL TOPLITA CUI: 4245178 ELECTRO LINE SRL CUI: 18158543 lucrari 45310000-3 17.09.2025 18,115
achizitie lucrari de bransament electric statie de pompare str. vilelor
DA38512339 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 ELECTRO LINE SRL CUI: 18158543 lucrari 45310000-3 14.07.2025 6,723
alimentare de rezerva intre generatorul 2 si tablul general spitalul municipal toplita
DA38506939 MUNICIPIUL TOPLITA CUI: 4245178 ELECTRO LINE SRL CUI: 18158543 lucrari 45310000-3 11.07.2025 36,960
lucrari de instalare spor de putere la stadion mun.toplita
DA38385914 COMUNA GALAUTAS CUI: 4367981 ELECTRO LINE SRL CUI: 18158543 lucrari 45300000-0 24.06.2025 31,651
achizitie lucrari de bransamente electrice extindere retea apa-canal in comuna galautas, jud hr
DA38194780 COMUNA GALAUTAS CUI: 4367981 ELECTRO LINE SRL CUI: 18158543 lucrari 45310000-3 27.05.2025 5,440
achizitie lucrari de bransament trifazat sediu primarie galautas
DA38184123 MUNICIPIUL TOPLITA CUI: 4245178 ELECTRO LINE SRL CUI: 18158543 lucrari 45310000-3 26.05.2025 34,341
lucrari de instalatii electrice de medie tensiune statia de captare
DA38070763 COMUNA ZETEA CUI: 4367779 ELECTRO LINE SRL CUI: 18158543 lucrari 45310000-3 12.05.2025 290,193
executie lucrari de alimentare cu energie electrica a centrului de colectare prin aport voluntar
DA37863616 MUNICIPIUL TOPLITA CUI: 4245178 ELECTRO LINE SRL CUI: 18158543 lucrari 45300000-0 10.04.2025 21,028
lucrari de instalatie electrica de racordare colegiul national m.eminescu
DA37467888 COMUNA GALAUTAS CUI: 4367981 ELECTRO LINE SRL CUI: 18158543 lucrari 45310000-3 14.02.2025 10,749
achizitie lucrari de racordare pentru statii de reinc vehicule electrice c10-i3-712
DA37243731 COMUNA GALAUTAS CUI: 4367981 ELECTRO LINE SRL CUI: 18158543 servicii 71323100-9 20.12.2024 23,500
achizitie servicii de proiectare studiu de fezabilitate pt extinderea serv de iluminat zona bl vechi
DA37201319 MUNICIPIUL TOPLITA CUI: 4245178 ELECTRO LINE SRL CUI: 18158543 servicii 34993000-4 17.12.2024 240,000
delegarea serviciului de iluminat public din mun.toplita
DA37184439 SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 ELECTRO LINE SRL CUI: 18158543 lucrari 45310000-3 16.12.2024 9,300
executare instalatii de legare la priza de pamant pentru cladiri
DA37172482 COMUNA ZETEA CUI: 4367779 ELECTRO LINE SRL CUI: 18158543 servicii 71321000-4 13.12.2024 29,400
servicii de proiectare si asistenta tehnica pt. alimentarea cu energie electrica cav zetea
DA37122461 COMUNA SARMAS CUI: 4367868 ELECTRO LINE SRL CUI: 18158543 servicii 71323100-9 06.12.2024 29,400
achizitie proiectare extindere iluminat public
DA37059415 COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 ELECTRO LINE SRL CUI: 18158543 lucrari 45310000-3 29.11.2024 4,793
alimentare cu energie electrica cabina paza si montare corpuri de iluminat pentru exterior
DA36826697 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 ELECTRO LINE SRL CUI: 18158543 lucrari 45310000-3 01.11.2024 8,570
reparatie instalatie electrica sediu politie borsec conf. p.v.de constatare nr.323951/31.10.2024

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