Skip to content

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
DA41057694 SPITALUL ORASENESC CUGIR CUI: 4331325 UNIVERS CONSTRUCT ELECTRIC SRL CUI: 18688167 furnizare 31680000-6 26.08.2026 4,244
Contract object: materiale electrice spital cugir
DA40525347 COMUNA SIBOT CUI: 4562354 UNIVERS CONSTRUCT ELECTRIC SRL CUI: 18688167 furnizare 31681400-7 03.06.2026 95
Contract object: fotocelula 10a ip65,siguranta aut. f+n 16 a schneider,siguranta aut. f+n 40 a schneider
DA40435723 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 UNIVERS CONSTRUCT ELECTRIC SRL CUI: 18688167 furnizare 31680000-6 20.05.2026 1,748
Contract object: prelungitor panasonic 4 prize 10m
DA40156870 COMUNA SIBOT CUI: 4562354 UNIVERS CONSTRUCT ELECTRIC SRL CUI: 18688167 furnizare 31400000-0 08.04.2026 110
Contract object: acumulator 12v 7.1ah
DA39476106 SPITALUL ORASENESC CUGIR CUI: 4331325 UNIVERS CONSTRUCT ELECTRIC SRL CUI: 18688167 furnizare 31680000-6 09.12.2025 3,418
Contract object: materiale electrice spital cugir
DA39377274 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 UNIVERS CONSTRUCT ELECTRIC SRL CUI: 18688167 furnizare 31681300-6 26.11.2025 96
Contract object: cablu utp cat.5 schrack
DA39317412 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 UNIVERS CONSTRUCT ELECTRIC SRL CUI: 18688167 furnizare 31500000-1 19.11.2025 179
Contract object: corpuri de iliminat
DA39194804 COMUNA SIBOT CUI: 4562354 UNIVERS CONSTRUCT ELECTRIC SRL CUI: 18688167 furnizare 31500000-1 04.11.2025 290
Contract object: corp ilum. led ip 65 48w elvon
DA39194822 COMUNA SIBOT CUI: 4562354 UNIVERS CONSTRUCT ELECTRIC SRL CUI: 18688167 furnizare 31500000-1 04.11.2025 81
Contract object: corp ilum. led ip 65 24w elvon
DA39031786 CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 UNIVERS CONSTRUCT ELECTRIC SRL CUI: 18688167 furnizare 31500000-1 07.10.2025 1,818
Contract object: proiector led 200w philips
DA38580408 CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 UNIVERS CONSTRUCT ELECTRIC SRL CUI: 18688167 furnizare 31680000-6 23.07.2025 2,027
Contract object: materiale electrice cs metalurgistul cugir
DA38383662 SPITALUL ORASENESC CUGIR CUI: 4331325 UNIVERS CONSTRUCT ELECTRIC SRL CUI: 18688167 servicii 31680000-6 23.06.2025 4,200
Contract object: reparatie sursa stabilizata 24v 2a gewiss pt spatii medicale
DA38377809 SPITALUL ORASENESC CUGIR CUI: 4331325 UNIVERS CONSTRUCT ELECTRIC SRL CUI: 18688167 furnizare 31680000-6 20.06.2025 9,184
Contract object: materiale electrice spital cugir
DA38314928 COMUNA SALISTEA CUI: 4562001 UNIVERS CONSTRUCT ELECTRIC SRL CUI: 18688167 furnizare 31500000-1 11.06.2025 2,919
Contract object: corp iluminat stradal 50 zenith - 15 buc.
DA38041969 SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 UNIVERS CONSTRUCT ELECTRIC SRL CUI: 18688167 furnizare 31680000-6 07.05.2025 1,047
Contract object: materiale electrice
DA37801265 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 UNIVERS CONSTRUCT ELECTRIC SRL CUI: 18688167 furnizare 31680000-6 01.04.2025 283
Contract object: prelungitoare
DA37794825 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 UNIVERS CONSTRUCT ELECTRIC SRL CUI: 18688167 furnizare 31680000-6 01.04.2025 182
Contract object: corp emergenta led 13w
DA37249310 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 UNIVERS CONSTRUCT ELECTRIC SRL CUI: 18688167 furnizare 31680000-6 23.12.2024 1,262
Contract object: furnizare corpuri de iluminat depozit os cugir - ds alba
DA37038742 SPITALUL ORASENESC CUGIR CUI: 4331325 UNIVERS CONSTRUCT ELECTRIC SRL CUI: 18688167 furnizare 31680000-6 02.12.2024 2,637
Contract object: materiale electrice spital cugir
DA37004184 SPITALUL ORASENESC CUGIR CUI: 4331325 UNIVERS CONSTRUCT ELECTRIC SRL CUI: 18688167 furnizare 31680000-6 25.11.2024 2,292
Contract object: materiale electrice spital cugir
DA36925312 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 UNIVERS CONSTRUCT ELECTRIC SRL CUI: 18688167 furnizare 31321210-7 14.11.2024 95
Contract object: cablu myym 3x2.5
DA36813219 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 UNIVERS CONSTRUCT ELECTRIC SRL CUI: 18688167 furnizare 31500000-1 29.10.2024 4,077
Contract object: furnizare proiectoare panel led os cugir - ds alba
DA36663350 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 UNIVERS CONSTRUCT ELECTRIC SRL CUI: 18688167 furnizare 31500000-1 08.10.2024 123
Contract object: corp ilum. led ip 65 42w osram
DA36561251 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 UNIVERS CONSTRUCT ELECTRIC SRL CUI: 18688167 furnizare 31500000-1 24.09.2024 123
Contract object: corp iluminat 42w
DA36398612 SPITALUL ORASENESC CUGIR CUI: 4331325 UNIVERS CONSTRUCT ELECTRIC SRL CUI: 18688167 furnizare 31500000-1 30.08.2024 264
Contract object: bec led e27 13w philips sferic

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