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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
DA41159772 SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 MARIO & ALEX GRUP SRL CUI: 21133204 servicii 50000000-5 14.09.2026 3,649
servicii de intretinere instalatie electrica
DA41071477 COMUNA TARCAU CUI: 2614430 MARIO & ALEX GRUP SRL CUI: 21133204 furnizare 45310000-3 28.08.2026 11,055
achizitie si montare statie de reincarcare pentru autovehicule electrice
DA40723307 COMUNA GRINTIES CUI: 2614180 MARIO & ALEX GRUP SRL CUI: 21133204 lucrari 50232100-1 29.06.2026 1,879
servicii de reparatii si intretinere iluminat stradal
DA40412642 SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 MARIO & ALEX GRUP SRL CUI: 21133204 servicii 50000000-5 19.05.2026 2,143
modernizare si refacere instalatie electrica
DA40270674 COMUNA BICAZU ARDELEAN CUI: 2614414 MARIO & ALEX GRUP SRL CUI: 21133204 servicii 50232100-1 29.04.2026 42,000
servicii de reparatii si intretinere iluminat public stradal
DA40045924 SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 MARIO & ALEX GRUP SRL CUI: 21133204 servicii 50232100-1 20.03.2026 750
masurarea rezistentei de dispersie prizei de pamant cu eliberare buletin verifcare
DA39794664 COMUNA TARCAU CUI: 2614430 MARIO & ALEX GRUP SRL CUI: 21133204 servicii 50232100-1 09.02.2026 9,708
servicii iluminat public pentru comuna tarcau
DA39601996 COMUNA TARCAU CUI: 2614430 MARIO & ALEX GRUP SRL CUI: 21133204 servicii 50232100-1 23.12.2025 12,030
servicii iluminat public pentru comuna tarcau
DA39551486 COMUNA TARCAU CUI: 2614430 MARIO & ALEX GRUP SRL CUI: 21133204 servicii 50232100-1 16.12.2025 2,117
montare/conectare/demontare inst. electrice ornamentale sarbatori iarna 2025
DA39517900 SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 MARIO & ALEX GRUP SRL CUI: 21133204 servicii 50000000-5 11.12.2025 2,837
intretinere instalatie electrica
DA39427038 COMUNA GARCINA CUI: 2612910 MARIO & ALEX GRUP SRL CUI: 21133204 servicii 50232100-1 03.12.2025 47,164
montare/conectare/demontare inst. electrice ornamentale sarbatori iarna 2025
DA39329548 SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 MARIO & ALEX GRUP SRL CUI: 21133204 servicii 50232100-1 20.11.2025 1,000
masurarea rezistentei de dispersie prizei de pamant cu eliberare buletin verifcare
DA39329630 SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 MARIO & ALEX GRUP SRL CUI: 21133204 servicii 50232100-1 20.11.2025 750
verificare instalatie electrice de utilizare si eliberare buletin de verificare
DA38509485 COMUNA CORDARENI CUI: 8613981 MARIO & ALEX GRUP SRL CUI: 21133204 servicii 50232100-1 11.07.2025 10,000
achizitie servicii dirigentie de santier modernizarea sistemului de iluminat public stradal etapa ii
DA38252046 COMUNA CORDARENI CUI: 8613981 MARIO & ALEX GRUP SRL CUI: 21133204 servicii 50232100-1 02.06.2025 10,000
modernizarea sistemului de iluminat public stradal -etapa -i- dirigentie santier
DA37991555 COMUNA GRINTIES CUI: 2614180 MARIO & ALEX GRUP SRL CUI: 21133204 lucrari 45310000-3 29.04.2025 8,429
achizitie directa lucrari de instalatii electrice
DA37611487 SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 MARIO & ALEX GRUP SRL CUI: 21133204 lucrari 45310000-3 06.03.2025 3,600
executie priza de pamant cu eliberare buletin verifcare
DA37589817 COMUNA BICAZU ARDELEAN CUI: 2614414 MARIO & ALEX GRUP SRL CUI: 21133204 servicii 50232100-1 05.03.2025 35,000
servicii de reparatii si intretinere iluminat public stradal
DA37515155 COMUNA BICAZU ARDELEAN CUI: 2614414 MARIO & ALEX GRUP SRL CUI: 21133204 servicii 50232100-1 20.02.2025 1,200
1.masurarea rezistentei de dispersie prizei de pamant cu eliberare buletin verifcare
DA37158509 COMUNA GRINTIES CUI: 2614180 MARIO & ALEX GRUP SRL CUI: 21133204 lucrari 45310000-3 12.12.2024 5,269
achizitie directa lucrari de instalatii electrice
DA37158622 COMUNA GRINTIES CUI: 2614180 MARIO & ALEX GRUP SRL CUI: 21133204 lucrari 45310000-3 12.12.2024 18,285
achizitie directa lucrari de refacere instalatie electrica
DA37077208 COMUNA GARCINA CUI: 2612910 MARIO & ALEX GRUP SRL CUI: 21133204 servicii 50232100-1 04.12.2024 36,793
montare/conectare/demontare inst. electrice ornamentale sarbatori iarna 2024
DA36823785 SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 MARIO & ALEX GRUP SRL CUI: 21133204 servicii 45310000-3 01.11.2024 8,551
verificare si reparatii instalatie electrica de utilizare
DA36806409 COMUNA GRINTIES CUI: 2614180 MARIO & ALEX GRUP SRL CUI: 21133204 lucrari 45310000-3 29.10.2024 15,037
achizitie directa lucrari de instalatie electrica
DA36806456 COMUNA GRINTIES CUI: 2614180 MARIO & ALEX GRUP SRL CUI: 21133204 lucrari 45310000-3 29.10.2024 2,063
achizitie directa lucrari de instalatie electrica

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