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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
DA39086149 ORASUL ANINOASA CUI: 4468994 COSTIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 23820000 servicii 45310000-3 15.10.2025 1,500
Contract object: verificare priza de pamant instalatii electrice / verificare priza de pamant paratrasnet
DA39063575 SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 COSTIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 23820000 servicii 45310000-3 13.10.2025 800
Contract object: verificare priza de pamant,instalatie paratraznet, verificare instalatie electrica
DA39061901 SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 COSTIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 23820000 servicii 45310000-3 13.10.2025 3,950
Contract object: verificare priza de pamant,instalatie paratraznet, verificare instalatie electrica
DA38315826 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 COSTIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 23820000 servicii 71630000-3 11.06.2025 2,150
Contract object: verificare priza de pamant,instalatie paratraznet, verificare instalatie electrica
DA38292046 COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 COSTIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 23820000 lucrari 45310000-3 06.06.2025 3,410
Contract object: alimentare cu tensiune a echipamentelor trifazice
DA38038619 COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 COSTIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 23820000 servicii 45310000-3 06.05.2025 2,000
Contract object: reparare instalatie electrica si prize incapere
DA38038551 COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 COSTIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 23820000 servicii 45310000-3 06.05.2025 21,940
Contract object: instalatie electrica
DA37885908 COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 COSTIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 23820000 servicii 45310000-3 10.04.2025 6,081
Contract object: tablou electric
DA37757535 COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 COSTIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 23820000 lucrari 45310000-3 27.03.2025 4,760
Contract object: tablou electric
DA37186965 COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 COSTIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 23820000 lucrari 45310000-3 13.12.2024 17,254
Contract object: tablou electric
DA37186746 COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 COSTIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 23820000 lucrari 45310000-3 13.12.2024 17,562
Contract object: lucrari de instaltii electrice
DA37066843 SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 COSTIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 23820000 lucrari 45310000-3 02.12.2024 8,512
Contract object: realizare circuit electric
DA37021282 SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 COSTIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 23820000 servicii 45310000-3 26.11.2024 600
Contract object: verificare instalatie electrica
DA37021146 SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 COSTIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 23820000 servicii 45310000-3 26.11.2024 1,500
Contract object: verificare priza de pamant/verificare instalatie paratraznet
DA35739992 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 COSTIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 23820000 servicii 45310000-3 17.05.2024 1,250
Contract object: verificare priza de pamant/verificare instalatie paratraznet
DA35740022 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 COSTIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 23820000 servicii 45310000-3 17.05.2024 300
Contract object: verificare instalatie electrica
DA34650168 SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 COSTIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 23820000 servicii 45310000-3 08.12.2023 2,000
Contract object: verificare priza de pamant/verificare instalatie paratraznet,
DA33237739 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 COSTIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 23820000 servicii 45310000-3 11.05.2023 250
Contract object: verificare instalatie electrica
DA33237801 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 COSTIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 23820000 servicii 45310000-3 11.05.2023 1,250
Contract object: verificare priza de pamant/verificare instalatie paratraznet
DA32142000 SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 COSTIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 23820000 servicii 45310000-3 12.12.2022 33,500
Contract object: realizare lucrari de instalatii electrice cu led
DA32078275 SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 COSTIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 23820000 servicii 45310000-3 06.12.2022 2,000
Contract object: lucrari de verificare/mentenanta instalatii electrice
DA30674818 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 COSTIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 23820000 servicii 71632000-7 24.05.2022 800
Contract object: lucrari de verificare instalatie paratraznet/ prize de pamantare
DA30674846 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 COSTIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 23820000 servicii 45310000-3 24.05.2022 200
Contract object: lucrari de verificare/mentenanta instalatii electrice
DA30674949 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 COSTIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 23820000 servicii 71632000-7 24.05.2022 200
Contract object: lucrari de verificare instalatie paratraznet
DA29453072 SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 COSTIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 23820000 servicii 71632000-7 06.12.2021 1,920
Contract object: lucrari de verificare instalatie paratraznet/ prize de pamantare

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