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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
DA41220219 ORAS BAILE GOVORA CUI: 2541827 GRUPINSTAL SRL CUI: 22975685 servicii 45310000-3 21.09.2026 9,600
manopera iluminat public
DA41042292 APAVIL SA CUI: 16468149 GRUPINSTAL SRL CUI: 22975685 lucrari 45310000-3 27.08.2026 2,905
reparatie avarie la linia electrica subterana a distribuitorului, mansonare + masurare pram
DA40993818 ORAS BAILE GOVORA CUI: 2541827 GRUPINSTAL SRL CUI: 22975685 servicii 45310000-3 14.08.2026 1,500
verificare instalatie electrica interioara- sediu primarie
DA40908985 MUNICIPIU DRAGASANI CUI: 2573829 GRUPINSTAL SRL CUI: 22975685 servicii 71335000-5 29.07.2026 10,000
realizare studiu coexistenta
DA40807277 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 GRUPINSTAL SRL CUI: 22975685 servicii 45310000-3 13.07.2026 9,457
adv1538575 servicii de mentenanta preventiva si corectiva pt cele doua posturi de transformare ptab
DA40704413 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 GRUPINSTAL SRL CUI: 22975685 servicii 45310000-3 26.06.2026 500
verificarea integritatii izolatiei si a conductorilor
DA40667866 SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 GRUPINSTAL SRL CUI: 22975685 servicii 45310000-3 19.06.2026 1,500
masuratori priza de pamant si intocmire buletin pram
DA40428725 COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 GRUPINSTAL SRL CUI: 22975685 servicii 45310000-3 20.05.2026 4,200
masuratori priza de pamant si intocmire buletin pram; lot masuratori rezistenta de izolatie circuite
DA40429050 ORAS BABENI CUI: 2541177 GRUPINSTAL SRL CUI: 22975685 lucrari 45310000-3 19.05.2026 38,830
,,ext. retea el. de distributie pub. pentru alim. loc. nzeb, str. luncavat, nr. 41,or babeni, jud vl
DA40429155 ORAS BABENI CUI: 2541177 GRUPINSTAL SRL CUI: 22975685 lucrari 45310000-3 19.05.2026 166,049
,,ext retea el. de distributie pub. pentru alim. loc. nzeb, str. petrolului, or babeni, jud vl
DA40422350 SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 GRUPINSTAL SRL CUI: 22975685 servicii 45310000-3 19.05.2026 450
masuratori priza de pamant si intocmire buletin pram
DA40414186 SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 GRUPINSTAL SRL CUI: 22975685 servicii 45310000-3 18.05.2026 750
masuratori priza de pamant si intocmire buletin pram
DA40393324 COMUNA GUSOENI CUI: 2573845 GRUPINSTAL SRL CUI: 22975685 servicii 45310000-3 15.05.2026 125,471
extindere retea cu cablu acyaby 4x185 mmp pe o lungime intre 300 si 340 m
DA40035965 SCOALA GIMNAZIALA COMUNA SIRINEASA JUDETUL VALCEA CUI: 29505710 GRUPINSTAL SRL CUI: 22975685 servicii 45310000-3 19.03.2026 1,100
masuratori priza de pamant si intocmire buletin pram verificarea integritatii izolatiei a conductoar
DA40028027 SPITALUL ORASENESC BREZOI CUI: 2541908 GRUPINSTAL SRL CUI: 22975685 furnizare 45310000-3 18.03.2026 81,987
executie instalatie electrica interioara incinta curte
DA39906239 COMUNA STEFANESTI CUI: 2573918 GRUPINSTAL SRL CUI: 22975685 servicii 45310000-3 26.02.2026 150
masuratori priza de pamant si intocmire buletin pram
DA39836687 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 GRUPINSTAL SRL CUI: 22975685 servicii 45310000-3 17.02.2026 210
verificare pram manusi electroizolante
DA39778864 LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 GRUPINSTAL SRL CUI: 22975685 servicii 45310000-3 06.02.2026 1,200
achizitie instrumente mentenanta
DA39515395 PALATUL COPIILOR MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 13895110 GRUPINSTAL SRL CUI: 22975685 servicii 45310000-3 12.12.2025 150
masuratoare paratraznet
DA39519494 COMUNA STEFANESTI CUI: 2573918 GRUPINSTAL SRL CUI: 22975685 servicii 45310000-3 12.12.2025 1,000
manopera
DA39519498 COMUNA STEFANESTI CUI: 2573918 GRUPINSTAL SRL CUI: 22975685 furnizare 45310000-3 12.12.2025 1,800
pachet materiale iluminat
DA39473550 ORAS BAILE GOVORA CUI: 2541827 GRUPINSTAL SRL CUI: 22975685 servicii 45310000-3 09.12.2025 13,000
manopera
DA39473622 ORAS BAILE GOVORA CUI: 2541827 GRUPINSTAL SRL CUI: 22975685 servicii 45310000-3 09.12.2025 450
masuratori priza de pamant si intocmire buletin pram - asezamant cultural, oras baile govora
DA39473666 ORAS BAILE GOVORA CUI: 2541827 GRUPINSTAL SRL CUI: 22975685 servicii 45310000-3 09.12.2025 450
masuratori priza de pamant si intocmire buletin pram-primaria baile govora
DA39475602 ORAS BAILE GOVORA CUI: 2541827 GRUPINSTAL SRL CUI: 22975685 furnizare 45310000-3 09.12.2025 11,500
pachet materiale iluminat stradal si iluminat festiv

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