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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
DA40743417 SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 EUROELECTRIC SRL CUI: 23540743 servicii 71631000-0 01.07.2026 5,700
servicii de intretinere a ascensoarelor
DA40388544 CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 EUROELECTRIC SRL CUI: 23540743 servicii 71631000-0 18.05.2026 800
servicii de inspectie tehnica
DA39637944 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 EUROELECTRIC SRL CUI: 23540743 servicii 50750000-7 13.01.2026 16,800
intretinere ,reparatii ascensoare si rsvti
DA38958701 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 EUROELECTRIC SRL CUI: 23540743 furnizare 31000000-6 26.09.2025 300
servicii electrice
DA38437234 SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 EUROELECTRIC SRL CUI: 23540743 servicii 50750000-7 30.06.2025 6,600
intretinere si reparatii ascensor
DA38347387 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 EUROELECTRIC SRL CUI: 23540743 servicii 50750000-7 17.06.2025 100
intretinere si reparatii ascensor
DA37997702 CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 EUROELECTRIC SRL CUI: 23540743 servicii 71631000-0 30.04.2025 800
servicii rsvti
DA37607530 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 EUROELECTRIC SRL CUI: 23540743 servicii 50750000-7 06.03.2025 4,800
servicii de intretinere a ascensoarelor
DA37258044 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 EUROELECTRIC SRL CUI: 23540743 servicii 71631000-0 08.01.2025 4,800
servicii de inspectie tehnica rsvti
DA37258059 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 EUROELECTRIC SRL CUI: 23540743 servicii 50750000-7 08.01.2025 10,200
servicii de intretinere a ascensoarelor
DA35724753 CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 EUROELECTRIC SRL CUI: 23540743 servicii 71631000-0 17.05.2024 800
servicii de inspectie tehnica
DA35635448 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 EUROELECTRIC SRL CUI: 23540743 servicii 71631100-1 30.04.2024 3,200
rsvti
DA35615983 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 EUROELECTRIC SRL CUI: 23540743 servicii 50750000-7 30.04.2024 4,400
servicii intretinere si reparatii ascensoare
DA35616028 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 EUROELECTRIC SRL CUI: 23540743 servicii 71631100-1 26.04.2024 3,200
servicii de inspectie a utilajelor
DA35275551 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 EUROELECTRIC SRL CUI: 23540743 furnizare 71631100-1 20.03.2024 3,600
rsvti
DA34181871 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 EUROELECTRIC SRL CUI: 23540743 furnizare 31000000-6 06.10.2023 150
set taguri
DA33125745 CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 EUROELECTRIC SRL CUI: 23540743 servicii 71631000-0 28.04.2023 800
servicii rsvti
DA32997599 CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 EUROELECTRIC SRL CUI: 23540743 furnizare 71631000-0 10.04.2023 100
71631000-0 servicii de inspectie tehnica (rev.2)
DA32887455 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 EUROELECTRIC SRL CUI: 23540743 servicii 50750000-7 27.03.2023 4,950
servicii intretinere si reparatii ascensoare
DA32887573 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 EUROELECTRIC SRL CUI: 23540743 servicii 71631100-1 27.03.2023 3,600
rsvti
DA32763003 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 EUROELECTRIC SRL CUI: 23540743 servicii 71631100-1 14.03.2023 4,000
rsvti
DA31946999 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 EUROELECTRIC SRL CUI: 23540743 furnizare 31000000-6 22.11.2022 1,700
servicii electrice
DA30470780 CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 EUROELECTRIC SRL CUI: 23540743 servicii 71631000-0 29.04.2022 800
71631000-0 servicii de inspectie tehnica (rev.2)
DA30438931 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 EUROELECTRIC SRL CUI: 23540743 servicii 50000000-5 26.04.2022 6,400
servicii de intretinere si reparatii ascensoare +rsvti
DA28150441 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 EUROELECTRIC SRL CUI: 23540743 furnizare 31000000-6 08.06.2021 185
instalatii electrice

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