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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
DA41246843 MUNICIPIUL CAREI CUI: 4481160 ELECTROMEN SRL CUI: 21589848 servicii 45310000-3 23.09.2026 2,400
Contract object: masuratori priza de pamant
DA41182119 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 ELECTROMEN SRL CUI: 21589848 servicii 45310000-3 16.09.2026 5,042
Contract object: modificare instalatie electrica de utilziare
DA41183186 SPITALUL MUNICIPAL CAREI CUI: 4038636 ELECTROMEN SRL CUI: 21589848 lucrari 45310000-3 15.09.2026 4,787
Contract object: suplimentare instalatie de paratrasnet - montare conductor coborire
DA41039851 COMUNA CAPLENI CUI: 3963625 ELECTROMEN SRL CUI: 21589848 lucrari 45310000-3 24.08.2026 5,011
Contract object: reparatii instalatii electrice de utilizare
DA40627789 COMUNA FOIENI CUI: 3896828 ELECTROMEN SRL CUI: 21589848 servicii 45310000-3 15.06.2026 2,760
Contract object: masuratori priza de pamant-12 buc
DA40582456 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 ELECTROMEN SRL CUI: 21589848 servicii 45310000-3 09.06.2026 7,809
Contract object: instalatii electrice de utilizare
DA40278558 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 ELECTROMEN SRL CUI: 21589848 servicii 45310000-3 29.04.2026 5,891
Contract object: instalatii electrice de utilizare- reinnoire tablou electric
DA40278495 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 ELECTROMEN SRL CUI: 21589848 servicii 45310000-3 29.04.2026 7,101
Contract object: alimentare tblou inteligenta
DA40258377 MUNICIPIUL CAREI CUI: 4481160 ELECTROMEN SRL CUI: 21589848 furnizare 31681500-8 28.04.2026 123,000
Contract object: furnizare si montare statie de incarcare rapida vehicule electrice 60 kw (2x30)
DA40258445 MUNICIPIUL CAREI CUI: 4481160 ELECTROMEN SRL CUI: 21589848 furnizare 31681500-8 28.04.2026 123,000
Contract object: furnizare si montare statie de incarcare rapida vehicule electrice 60 kw (2x30)
DA40232837 SCOALA GIMNAZIALA FOIENI CUI: 17357335 ELECTROMEN SRL CUI: 21589848 servicii 45310000-3 23.04.2026 750
Contract object: masuratori priza de pamant
DA39941298 COMUNA SANISLAU CUI: 4626032 ELECTROMEN SRL CUI: 21589848 furnizare 45223100-7 04.03.2026 2,600
Contract object: suport pentru cuib de barza
DA39911047 COMUNA CAPLENI CUI: 3963625 ELECTROMEN SRL CUI: 21589848 furnizare 45223100-7 27.02.2026 1,600
Contract object: suport metalic pentru camera video
DA39911095 COMUNA CAPLENI CUI: 3963625 ELECTROMEN SRL CUI: 21589848 servicii 45310000-3 27.02.2026 3,250
Contract object: demontare sir luminos de 40m pe brad de craciun
DA39865191 COMUNA FOIENI CUI: 3896828 ELECTROMEN SRL CUI: 21589848 servicii 45310000-3 20.02.2026 8,280
Contract object: demontare turtur luminos, perdea luminoasa,sir luminos
DA39792847 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 ELECTROMEN SRL CUI: 21589848 furnizare 45223100-7 09.02.2026 19,500
Contract object: suport pentru cuib de barza
DA39733078 COMUNA CAPLENI CUI: 3963625 ELECTROMEN SRL CUI: 21589848 lucrari 45310000-3 29.01.2026 3,850
Contract object: montare sir luminos de craciun
DA39589489 COMUNA FOIENI CUI: 3896828 ELECTROMEN SRL CUI: 21589848 servicii 60182000-7 19.12.2025 7,800
Contract object: inchiriere platforma ridicatoare cu brat telescopic
DA39589367 COMUNA FOIENI CUI: 3896828 ELECTROMEN SRL CUI: 21589848 servicii 45310000-3 19.12.2025 8,697
Contract object: reparatie la instalatia electrica de iluminat public
DA39589386 COMUNA CIUMESTI CUI: 16350916 ELECTROMEN SRL CUI: 21589848 furnizare 45310000-3 19.12.2025 1,200
Contract object: demontare figurina luminoasa
DA39589324 COMUNA CIUMESTI CUI: 16350916 ELECTROMEN SRL CUI: 21589848 servicii 45310000-3 19.12.2025 2,500
Contract object: reparatie la instalatia electrica de iluminat public
DA39588664 COMUNA CIUMESTI CUI: 16350916 ELECTROMEN SRL CUI: 21589848 servicii 45310000-3 19.12.2025 2,090
Contract object: montare turtur luminos cu traversa mai mica de 8 m
DA39588740 COMUNA CIUMESTI CUI: 16350916 ELECTROMEN SRL CUI: 21589848 servicii 45310000-3 19.12.2025 1,200
Contract object: montare figurine luminoase
DA39588772 COMUNA CIUMESTI CUI: 16350916 ELECTROMEN SRL CUI: 21589848 servicii 45310000-3 19.12.2025 2,090
Contract object: demontare turtur luminos
DA39585766 COMUNA CAPLENI CUI: 3963625 ELECTROMEN SRL CUI: 21589848 lucrari 45232220-0 19.12.2025 455,909
Contract object: instalarea unui punct de racordare nou la cresa din capleni

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