Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40866664	COMUNA BACESTI CUI: 3337621	GEROM ELECTRIC SRL CUI: 23615048	furnizare	38425000-0	23.07.2026	844
Contract object: pachet materiale reparare instalatie hiraulica aductiune cu apa
DA40478690	COMUNA BACESTI CUI: 3337621	GEROM ELECTRIC SRL CUI: 23615048	furnizare	31681410-0	26.05.2026	4,430
Contract object: pachet materiale electrice
DA40394946	COMUNA BACESTI CUI: 3337621	GEROM ELECTRIC SRL CUI: 23615048	servicii	50532000-3	15.05.2026	23,400
Contract object: lucrari de mentenanta instalatii electrice statii de pompare apa potabila
DA40159883	COMUNA BACESTI CUI: 3337621	GEROM ELECTRIC SRL CUI: 23615048	furnizare	31681410-0	08.04.2026	1,322
Contract object: pachet materiale electrice
DA39449520	COMUNA HORIA CUI: 2613737	GEROM ELECTRIC SRL CUI: 23615048	furnizare	31522000-1	04.12.2025	12,360
Contract object: amenajare satul lui mos craciun
DA39414131	COMUNA MOLDOVENI CUI: 2613761	GEROM ELECTRIC SRL CUI: 23615048	furnizare	31522000-1	02.12.2025	5,236
Contract object: ornamente luminoase pentru sarbatorile de iarna
DA39307788	COMUNA GHERAESTI CUI: 2613729	GEROM ELECTRIC SRL CUI: 23615048	furnizare	31522000-1	19.11.2025	20,826
Contract object: pachet ghirlande luminoase pentru pomul de craciun
DA39270849	COMUNA BACESTI CUI: 3337621	GEROM ELECTRIC SRL CUI: 23615048	lucrari	31681410-0	12.11.2025	655
Contract object: pachet materiale electrice pt reparatie la aductiune cu apa bacesti
DA38923059	COMUNA BACESTI CUI: 3337621	GEROM ELECTRIC SRL CUI: 23615048	lucrari	31681410-0	24.09.2025	2,403
Contract object: reparare pompa submersibila
DA38798587	COMUNA BACESTI CUI: 3337621	GEROM ELECTRIC SRL CUI: 23615048	furnizare	31681410-0	04.09.2025	4,423
Contract object: pompa submersibila si accesorii
DA38798616	COMUNA BACESTI CUI: 3337621	GEROM ELECTRIC SRL CUI: 23615048	furnizare	31681410-0	04.09.2025	392
Contract object: plutitor cu intrerupator si supapa
DA38455472	COMUNA BACESTI CUI: 3337621	GEROM ELECTRIC SRL CUI: 23615048	furnizare	31681410-0	03.07.2025	894
Contract object: pachet materiale electrice
DA38444377	COMUNA BACESTI CUI: 3337621	GEROM ELECTRIC SRL CUI: 23615048	furnizare	31681410-0	01.07.2025	4,423
Contract object: pachet materiale electrice
DA38206234	COMUNA BACESTI CUI: 3337621	GEROM ELECTRIC SRL CUI: 23615048	lucrari	50532000-3	27.05.2025	1,750
Contract object: lucrari de mentenanta instalatii electrice statii de pompare apa potabila
DA38036845	COMUNA BACESTI CUI: 3337621	GEROM ELECTRIC SRL CUI: 23615048	furnizare	31681410-0	07.05.2025	688
Contract object: #nota-justificativa-ach-directa cf contract mentenenta
DA38036923	COMUNA BACESTI CUI: 3337621	GEROM ELECTRIC SRL CUI: 23615048	servicii	45310000-3	07.05.2025	2,581
Contract object: lucrari de reparatii la instalatie electrica biserica vovriesti
DA37987928	COMUNA BACESTI CUI: 3337621	GEROM ELECTRIC SRL CUI: 23615048	furnizare	31681410-0	29.04.2025	4,446
Contract object: pachet materiale electrice pompa submersibila
DA37929228	COMUNA BACESTI CUI: 3337621	GEROM ELECTRIC SRL CUI: 23615048	lucrari	45310000-3	16.04.2025	1,895
Contract object: executie instalatie electrica iluminatl
DA37635553	COMUNA BACESTI CUI: 3337621	GEROM ELECTRIC SRL CUI: 23615048	lucrari	45310000-3	11.03.2025	817
Contract object: reparatie instalatie electrica iluminat stradal
DA37483774	COMUNA BACESTI CUI: 3337621	GEROM ELECTRIC SRL CUI: 23615048	lucrari	31681410-0	17.02.2025	4,446
Contract object: pachet materiale electrice
DA37321297	COMUNA BACESTI CUI: 3337621	GEROM ELECTRIC SRL CUI: 23615048	servicii	45310000-3	20.01.2025	817
Contract object: reparatie instalatie electrica iluminat stradal
DA37243907	COMUNA TANSA CUI: 4540283	GEROM ELECTRIC SRL CUI: 23615048	furnizare	31522000-1	20.12.2024	3,480
Contract object: ornament cu leduri colorate
DA37100757	COMUNA BACESTI CUI: 3337621	GEROM ELECTRIC SRL CUI: 23615048	lucrari	45310000-3	05.12.2024	4,161
Contract object: reparatie instalatie electrica iluminat stradal
DA37099988	COMUNA BACESTI CUI: 3337621	GEROM ELECTRIC SRL CUI: 23615048	furnizare	45310000-3	05.12.2024	11,034
Contract object: montaj ghirlande luminoase pentru craciun
DA37019603	COMUNA SAGNA CUI: 2613796	GEROM ELECTRIC SRL CUI: 23615048	furnizare	31522000-1	26.11.2024	34,622
Contract object: achizitie sistem iluminat festiv pentru sarbatorile de iarna

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