Skip to content

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
DA40762903 ORASUL ULMENI CUI: 3694772 ELECTRO-CONSTRUCTII-PARCHET SRL CUI: 24551090 lucrari 45310000-3 09.07.2026 31,026
montare 6 firide e2 si e3
DA40760256 COMUNA OARTA DE JOS CUI: 3694756 ELECTRO-CONSTRUCTII-PARCHET SRL CUI: 24551090 lucrari 45310000-3 03.07.2026 225,000
executie lucrari instalarea a 2 statii (4 puncte) de reincarcare masini electrice
DA40608267 COMUNA OARTA DE JOS CUI: 3694756 ELECTRO-CONSTRUCTII-PARCHET SRL CUI: 24551090 servicii 71322000-1 11.06.2026 10,000
proiectare faza p.t.: instalare a 2 statii (4 puncte) de reincarcare masini electrice
DA40511325 COMUNA OARTA DE JOS CUI: 3694756 ELECTRO-CONSTRUCTII-PARCHET SRL CUI: 24551090 servicii 79314000-8 28.05.2026 10,000
proiectare faza s.f: instalare a 2 statii (4 puncte) de reincarcare masini electrice
DA39886167 COMUNA OARTA DE JOS CUI: 3694756 ELECTRO-CONSTRUCTII-PARCHET SRL CUI: 24551090 lucrari 45315300-1 24.02.2026 388,700
alimentare cu energie electica statie tratare apa, in localitarea oarta de jos
DA39886323 COMUNA OARTA DE JOS CUI: 3694756 ELECTRO-CONSTRUCTII-PARCHET SRL CUI: 24551090 lucrari 45311200-2 24.02.2026 73,865
eliberare amplasament oarta de sus
DA39884724 COMUNA FARCASA CUI: 3694632 ELECTRO-CONSTRUCTII-PARCHET SRL CUI: 24551090 servicii 71335000-5 24.02.2026 20,700
intocmire studiu coexistenta necesar
DA38891364 ORASUL ULMENI CUI: 3694772 ELECTRO-CONSTRUCTII-PARCHET SRL CUI: 24551090 lucrari 45311200-2 22.09.2025 767,120
lucrari de alimentare cu energie electrica
DA38389010 COMUNA FARCASA CUI: 3694632 ELECTRO-CONSTRUCTII-PARCHET SRL CUI: 24551090 lucrari 45310000-3 25.06.2025 5,400
inlocuire corpuri iluminat public
DA38087217 ORASUL ULMENI CUI: 3694772 ELECTRO-CONSTRUCTII-PARCHET SRL CUI: 24551090 lucrari 45310000-3 13.05.2025 325,176
realizare alimentare cu energie electrica baza sportiva ulmeni
DA37540405 COMUNA FARCASA CUI: 3694632 ELECTRO-CONSTRUCTII-PARCHET SRL CUI: 24551090 lucrari 45111220-6 25.02.2025 8,400
lucrari de indepartare a vegetatiei
DA37314087 COMUNA FARCASA CUI: 3694632 ELECTRO-CONSTRUCTII-PARCHET SRL CUI: 24551090 lucrari 45316000-5 17.01.2025 763,500
lucrari de modernizare iluminat public
DA35840568 COMUNA FARCASA CUI: 3694632 ELECTRO-CONSTRUCTII-PARCHET SRL CUI: 24551090 servicii 45310000-3 04.06.2024 169,000
alimentare cu energie electrica locuinte pentru tineri numar de referinta: 1
DA35247521 COMUNA BAITA DE SUB CODRU CUI: 3627161 ELECTRO-CONSTRUCTII-PARCHET SRL CUI: 24551090 lucrari 45310000-3 13.03.2024 3,800
extindere+reparatii retea il.public baita de sub codru
DA35246895 COMUNA ASUAJU DE SUS CUI: 3627269 ELECTRO-CONSTRUCTII-PARCHET SRL CUI: 24551090 lucrari 45310000-3 13.03.2024 25,800
spor de putere bransamen camin asuaju de jos
DA33825832 COMUNA FARCASA CUI: 3694632 ELECTRO-CONSTRUCTII-PARCHET SRL CUI: 24551090 lucrari 45310000-3 17.08.2023 310,925
realizare alimentare cu energie electrica bazin de inot loc. farcasa
DA33229772 ORASUL ULMENI CUI: 3694772 ELECTRO-CONSTRUCTII-PARCHET SRL CUI: 24551090 lucrari 45310000-3 11.05.2023 116,049
proiectare avizare si modificari in instalatia de utilizare in vederea eliberarii amplasamentului
DA33231555 COMUNA BAITA DE SUB CODRU CUI: 3627161 ELECTRO-CONSTRUCTII-PARCHET SRL CUI: 24551090 lucrari 45310000-3 11.05.2023 4,000
spor de putere bazin apa baita de sub codru
DA32234098 COMUNA BAITA DE SUB CODRU CUI: 3627161 ELECTRO-CONSTRUCTII-PARCHET SRL CUI: 24551090 lucrari 45310000-3 19.12.2022 5,960
reamplasare si inlocuire bmpt camin cultural baita de sub codru
DA32234057 COMUNA BAITA DE SUB CODRU CUI: 3627161 ELECTRO-CONSTRUCTII-PARCHET SRL CUI: 24551090 lucrari 45310000-3 19.12.2022 5,615
alimentare cu energie electrica camin urmenis
DA28846019 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ELECTRO-CONSTRUCTII-PARCHET SRL CUI: 24551090 lucrari 45310000-3 24.09.2021 2,032
lucrari de intretinere instalatii electrice depozit material lemnos ulmeni
DA28846054 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ELECTRO-CONSTRUCTII-PARCHET SRL CUI: 24551090 lucrari 45310000-3 24.09.2021 14,111
lucrari de intretinere post trafo-os ulmeni

22 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