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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
DA41298430 SPITALUL MUNICIPAL ADJUD CUI: 4410690 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31680000-6 30.09.2026 278
pachet materiale electrice
DA41266775 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31430000-9 25.09.2026 1,008
acumulator 12v 7,05ah gbs 12705
DA41259034 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31681410-0 24.09.2026 59
mat.electrice si electronice/
DA41257655 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31400000-0 24.09.2026 116
mat.electrice si electronice/
DA41253357 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31680000-6 24.09.2026 2,499
pachet materiale electrice
DA41241019 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31712110-4 23.09.2026 289
piese pentru retea/ circuite integrate
DA41241117 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31300000-9 23.09.2026 109
mat.electrice si electronice/
DA41241185 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31530000-0 23.09.2026 60
mat.electrice si electronice/
DA41241251 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31400000-0 23.09.2026 2,659
mat.electrice si electronice/
DA41241269 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 44111511-6 23.09.2026 21
mat.electrice si electronice/
DA41240402 ENTEL SA CUI: 50867719 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31431000-6 22.09.2026 355
acumulator 12v 23ah ted
DA41237839 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31214100-0 22.09.2026 108
achizitie materiale electrice
DA41231923 JUDETUL VRANCEA CUI: 4350394 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31681410-0 22.09.2026 864
materiale electrice pentru centrul militar zonal vrancea
DA41210561 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31300000-9 18.09.2026 19
mat.electrice si electronice/
DA41210768 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31400000-0 18.09.2026 1,757
mat.electrice si electronice/
DA41210809 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 44111511-6 18.09.2026 79
mat.electrice si electronice/
DA41210830 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31682000-0 18.09.2026 161
piese pt. tablouri electrice/
DA41210861 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31530000-0 18.09.2026 203
mat.electrice si electronice/
DA41213037 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31680000-6 18.09.2026 66
prelungitor 3 prize 3 metri+intrerupator
DA41210676 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31431000-6 18.09.2026 302
acumulator 12v 7ah
DA41208052 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31214100-0 17.09.2026 12
achizitie materiale electrice
DA41208501 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31680000-6 17.09.2026 933
pachet materiale
DA41191654 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31682000-0 16.09.2026 116
mat.electrice si electronice/
DA41192025 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31300000-9 16.09.2026 109
mat.electrice si electronice/
DA41191986 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31400000-0 16.09.2026 202
mat.electrice si electronice/

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