Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40674456	COMUNA SAGEATA CUI: 4154266	ELECTRO & CONSTRUCT SRL CUI: 18186020	lucrari	45310000-3	22.06.2026	2,644
Contract object: spor de putere sala de sport comuna sageata
DA40004768	COMUNA LUCIU CUI: 3724458	ELECTRO & CONSTRUCT SRL CUI: 18186020	furnizare	09331200-0	13.03.2026	22,600
Contract object: centrala electrica fotovotaica 3,6kw
DA39891915	ECOAQUA SA CUI: 16730672	ELECTRO & CONSTRUCT SRL CUI: 18186020	servicii	50413200-5	26.02.2026	6,000
Contract object: mentenanta sistem de avertizare la incendiu - u
DA39896587	COMPANIA DE APA SA CUI: 22987337	ELECTRO & CONSTRUCT SRL CUI: 18186020	servicii	50532400-7	25.02.2026	2,195
Contract object: detectie cablu 6kv-pt6
DA39886183	COMUNA LUCIU CUI: 3724458	ELECTRO & CONSTRUCT SRL CUI: 18186020	furnizare	45310000-3	24.02.2026	120,400
Contract object: statie de incarcare rapida dc/ac 82kw cu doua puncte de incarcare
DA39111037	COMUNA SAGEATA CUI: 4154266	ELECTRO & CONSTRUCT SRL CUI: 18186020	lucrari	09331200-0	20.10.2025	48,650
Contract object: sistem fotovoltaic 9.9kw
DA38977018	COMUNA SAGEATA CUI: 4154266	ELECTRO & CONSTRUCT SRL CUI: 18186020	lucrari	45310000-3	30.09.2025	17,569
Contract object: spor de putere sala de sport comuna sageata
DA38941219	COMPANIA DE APA SA CUI: 22987337	ELECTRO & CONSTRUCT SRL CUI: 18186020	servicii	50532400-7	24.09.2025	8,224
Contract object: reparat cablu alimentare mt 6kv bucla pt 6 si pt 7 front sud
DA38941281	COMPANIA DE APA SA CUI: 22987337	ELECTRO & CONSTRUCT SRL CUI: 18186020	servicii	50532400-7	24.09.2025	5,717
Contract object: defectoscopie cablu alimentare mt 6kv bucla pt 6 - pt 7 front sud
DA38892841	COMPANIA DE APA SA CUI: 22987337	ELECTRO & CONSTRUCT SRL CUI: 18186020	servicii	50532400-7	17.09.2025	5,544
Contract object: detectie cablu 6kv pt6 front captare sud
DA38892737	COMPANIA DE APA SA CUI: 22987337	ELECTRO & CONSTRUCT SRL CUI: 18186020	servicii	50532400-7	17.09.2025	10,973
Contract object: reparat cablu electric 6kv
DA38892511	COMPANIA DE APA SA CUI: 22987337	ELECTRO & CONSTRUCT SRL CUI: 18186020	lucrari	45310000-3	17.09.2025	8,778
Contract object: lucrari de deviere cablu electric 20 kv
DA38546201	COMUNA LUCIU CUI: 3724458	ELECTRO & CONSTRUCT SRL CUI: 18186020	servicii	45310000-3	17.07.2025	21,891
Contract object: alim. cu energie electrica statie de reincarcare sat caragele com luciu
DA38531539	COMPANIA DE APA SA CUI: 22987337	ELECTRO & CONSTRUCT SRL CUI: 18186020	servicii	50532400-7	15.07.2025	9,125
Contract object: reparatie cablu 6 kv pt5 front captare apa -zahar
DA38512758	COMPANIA DE APA SA CUI: 22987337	ELECTRO & CONSTRUCT SRL CUI: 18186020	servicii	45310000-3	11.07.2025	3,026
Contract object: reparatie cablu 6 kv
DA38472035	COMPANIA DE APA SA CUI: 22987337	ELECTRO & CONSTRUCT SRL CUI: 18186020	servicii	50532400-7	04.07.2025	8,500
Contract object: reparatie cablu 20kv dintre ptab 0416 blocuri si lea 20kv monteoru
DA38426294	SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203	ELECTRO & CONSTRUCT SRL CUI: 18186020	servicii	45310000-3	27.06.2025	89,900
Contract object: reparatii instalatii electrice
DA38365910	COMUNA GALBINASI CUI: 3724440	ELECTRO & CONSTRUCT SRL CUI: 18186020	lucrari	45310000-3	18.06.2025	3,210
Contract object: executie bransament trifazat a statiilor de pompare a apelor uzate s.p.a.u. 10
DA37932837	COMUNA GALBINASI CUI: 3724440	ELECTRO & CONSTRUCT SRL CUI: 18186020	servicii	45310000-3	16.04.2025	19,887
Contract object: bransament trifiazat s.p.a.u. 8, loc. galbinasi, sat galbinasi; - bransament trifiazat s.p.a.u. 9, l
DA37910215	COMPANIA DE APA SA CUI: 22987337	ELECTRO & CONSTRUCT SRL CUI: 18186020	servicii	50532400-7	14.04.2025	2,940
Contract object: defectoscopie cablu alimentare foraj
DA37564316	COMPANIA DE APA SA CUI: 22987337	ELECTRO & CONSTRUCT SRL CUI: 18186020	servicii	50532400-7	27.02.2025	2,115
Contract object: reparat cablu electric
DA37446011	ECOAQUA SA CUI: 16730672	ELECTRO & CONSTRUCT SRL CUI: 18186020	servicii	50413200-5	14.02.2025	4,800
Contract object: mentenanta sistem de avertizare la incendiu - u
DA37116586	COMPANIA DE APA SA CUI: 22987337	ELECTRO & CONSTRUCT SRL CUI: 18186020	servicii	50532400-7	06.12.2024	6,006
Contract object: defectoscopie cabluri
DA37002721	SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758	ELECTRO & CONSTRUCT SRL CUI: 18186020	furnizare	45310000-3	22.11.2024	2,150
Contract object: masuratori priza de pamant exterior si sigurante diferentiale
DA36994548	COMUNA LUCIU CUI: 3724458	ELECTRO & CONSTRUCT SRL CUI: 18186020	servicii	45310000-3	21.11.2024	3,015
Contract object: executie bransament trifazat cladire primarie luciu

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