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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
DA39864297 COMUNA VAMA CUI: 4326698 NOVA ELECTRIC SRL CUI: 20986157 furnizare 39715300-0 19.02.2026 6,250
Contract object: contor apa rece bfu dn20
DA38894870 HDS-SERVICII PUBLICE SRL CUI: 43482469 NOVA ELECTRIC SRL CUI: 20986157 furnizare 43200000-5 18.09.2025 155,000
Contract object: excavator gravemaskine yanmar vio 80 - 1a
DA38894912 HDS-SERVICII PUBLICE SRL CUI: 43482469 NOVA ELECTRIC SRL CUI: 20986157 furnizare 43210000-8 18.09.2025 30,000
Contract object: finisor asfalt ammann pw 1500
DA38212372 COMUNA VOITINEL CUI: 16366807 NOVA ELECTRIC SRL CUI: 20986157 servicii 90600000-3 29.05.2025 15,000
Contract object: servicii vidanjare
DA37131732 COMUNA FRATAUTII VECHI CUI: 4244342 NOVA ELECTRIC SRL CUI: 20986157 lucrari 45231400-9 11.12.2024 809,096
Contract object: alimentarea cu energie electrica statie pompare ape uzate din loc. fratautii vechi
DA36928009 COMUNA BROSCAUTI CUI: 4524946 NOVA ELECTRIC SRL CUI: 20986157 servicii 71328000-3 18.11.2024 4,200
Contract object: verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie
DA36922932 COMUNA CRISTESTI CUI: 3672057 NOVA ELECTRIC SRL CUI: 20986157 servicii 71328000-3 14.11.2024 4,200
Contract object: verificare proiect tehnic
DA36919435 COMUNA GEORGE ENESCU CUI: 8613990 NOVA ELECTRIC SRL CUI: 20986157 servicii 71328000-3 14.11.2024 4,200
Contract object: servicii de verificare tehnica - centru de zii pentru copii
DA36867895 COMUNA BILCA CUI: 4327006 NOVA ELECTRIC SRL CUI: 20986157 servicii 71328000-3 07.11.2024 4,200
Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie
DA36866453 COMUNA SATU MARE CUI: 4327057 NOVA ELECTRIC SRL CUI: 20986157 furnizare 71328000-3 07.11.2024 4,200
Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie
DA36872305 COMUNA VOITINEL CUI: 16366807 NOVA ELECTRIC SRL CUI: 20986157 servicii 90600000-3 07.11.2024 32,000
Contract object: servicii vidanjare
DA36801681 COMUNA CRISTESTI CUI: 3672057 NOVA ELECTRIC SRL CUI: 20986157 servicii 71328000-3 29.10.2024 2,005
Contract object: verificare proiect tehnic
DA35956395 COMUNA VOITINEL CUI: 16366807 NOVA ELECTRIC SRL CUI: 20986157 lucrari 45332000-3 18.06.2024 75,350
Contract object: executie s.p.a.u nou nr.3 si relocare echipamente din s.p.a.u. nr. 3 existent
DA35901400 MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 NOVA ELECTRIC SRL CUI: 20986157 servicii 90600000-3 10.06.2024 9,000
Contract object: achizitie servicii vidanjare
DA35704064 COMUNA FRATAUTII NOI CUI: 4326990 NOVA ELECTRIC SRL CUI: 20986157 servicii 90600000-3 14.05.2024 43,500
Contract object: servicii vidanjare
DA35281668 COMUNA FRATAUTII NOI CUI: 4326990 NOVA ELECTRIC SRL CUI: 20986157 lucrari 45332000-3 18.03.2024 559,539
Contract object: executie lucrari canalizare
DA34428374 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 NOVA ELECTRIC SRL CUI: 20986157 servicii 60000000-8 06.11.2023 10,000
Contract object: serviciu de transport container cu macara
DA34399484 COMUNA STRAJA CUI: 4441360 NOVA ELECTRIC SRL CUI: 20986157 servicii 63712000-3 31.10.2023 7,000
Contract object: servicii de incarcare, transport cu macara si montare prefabricate din beton in localitatea straja
DA33589664 COMUNA STRAJA CUI: 4441360 NOVA ELECTRIC SRL CUI: 20986157 servicii 63712000-3 04.07.2023 5,000
Contract object: deplasare si descarcare prefabricate din beton in data de 04.07.2023 si 05.07.2023
DA33480562 COMUNA VOITINEL CUI: 16366807 NOVA ELECTRIC SRL CUI: 20986157 lucrari 45332000-3 20.06.2023 25,000
Contract object: reparatii la statie de pompare ape uzate
DA33481138 COMUNA VOITINEL CUI: 16366807 NOVA ELECTRIC SRL CUI: 20986157 lucrari 45332000-3 20.06.2023 25,000
Contract object: reparatii la spa nr. 3 de pompare ape uzate
DA33275893 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 NOVA ELECTRIC SRL CUI: 20986157 servicii 60100000-9 17.05.2023 2,500
Contract object: serviciu de transport container
DA33275968 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 NOVA ELECTRIC SRL CUI: 20986157 servicii 32421000-0 17.05.2023 1,200
Contract object: servicii de reparatii traseu cabluri vicovu de sus
DA32762266 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 NOVA ELECTRIC SRL CUI: 20986157 servicii 60100000-9 13.03.2023 2,500
Contract object: serviciu de transport container cu macara
DA32656499 MUNICIPIUL RADAUTI CUI: 4244148 NOVA ELECTRIC SRL CUI: 20986157 lucrari 45112723-9 27.02.2023 341,059
Contract object: ucrari de constructii si instalatii din cadrul proiectului cod smis 151278, anunt adv1325841

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