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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
DA39725990 LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 HANTIG ELECTRICSERVICE SRL CUI: 25355823 servicii 50532400-7 28.01.2026 2,600
Contract object: servicii verificare prize de pamant
DA37441756 LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 HANTIG ELECTRICSERVICE SRL CUI: 25355823 servicii 50532400-7 06.02.2025 2,600
Contract object: servicii verificare prize de pamant
DA34949114 LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 HANTIG ELECTRICSERVICE SRL CUI: 25355823 servicii 50532400-7 01.02.2024 2,600
Contract object: servicii verificare prize de pamant
DA32750706 RECONS SA CUI: 8189348 HANTIG ELECTRICSERVICE SRL CUI: 25355823 furnizare 33158100-3 09.03.2023 4,890
Contract object: furnizare si montaj sistem inchidere toalete publice automate
DA32745694 LICEUL WALDORF TIMISOARA CUI: 29126474 HANTIG ELECTRICSERVICE SRL CUI: 25355823 furnizare 45310000-3 08.03.2023 1,002
Contract object: instalatii de iluminat interior cu led
DA32364740 LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 HANTIG ELECTRICSERVICE SRL CUI: 25355823 servicii 45310000-3 12.01.2023 2,600
Contract object: masuratori prize de pamant
DA32054755 SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 HANTIG ELECTRICSERVICE SRL CUI: 25355823 servicii 31527300-9 05.12.2022 3,760
Contract object: achizitie corpuri de iluminat led ip65nv-4201
DA31566787 SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 HANTIG ELECTRICSERVICE SRL CUI: 25355823 servicii 31527300-9 06.10.2022 1,873
Contract object: tuburi neon
DA31563507 SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 HANTIG ELECTRICSERVICE SRL CUI: 25355823 servicii 45310000-3 06.10.2022 1,360
Contract object: lucrari electrice - buletine pram
DA31564688 SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 HANTIG ELECTRICSERVICE SRL CUI: 25355823 servicii 45310000-3 06.10.2022 1,440
Contract object: lucrari electrice-buletine pram
DA30790812 LICEUL WALDORF TIMISOARA CUI: 29126474 HANTIG ELECTRICSERVICE SRL CUI: 25355823 furnizare 45310000-3 09.06.2022 24,933
Contract object: instalatie de protectie impotriva loviturilor directe de trasnet
DA29553410 COMUNA PESAC CUI: 23062754 HANTIG ELECTRICSERVICE SRL CUI: 25355823 lucrari 45311200-2 14.12.2021 4,200
Contract object: montare/demontare ghirlande iluminat festiv
DA29363803 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 HANTIG ELECTRICSERVICE SRL CUI: 25355823 furnizare 31154000-0 24.11.2021 35,270
Contract object: achizitie ups 15 kwa/400 v si instalare
DA29095812 COMUNA BANLOC CUI: 4357996 HANTIG ELECTRICSERVICE SRL CUI: 25355823 lucrari 45333000-0 25.10.2021 15,830
Contract object: instalatie exterioara de utilizare a gazelor naturale pentru gradinita cu program prelungit banloc
DA28345840 COMUNA SARAVALE CUI: 16594708 HANTIG ELECTRICSERVICE SRL CUI: 25355823 servicii 42512000-8 07.07.2021 6,240
Contract object: instalatie climatizare 12000btu
DA28063837 UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 HANTIG ELECTRICSERVICE SRL CUI: 25355823 lucrari 45232141-2 26.05.2021 52,603
Contract object: lucrari realizare instalatie termica
DA27039407 COMUNA PESAC CUI: 23062754 HANTIG ELECTRICSERVICE SRL CUI: 25355823 lucrari 45311200-2 11.12.2020 4,200
Contract object: montare/demontare ghirlande iluminat festiv
DA27015582 COMUNA CENAD CUI: 4358231 HANTIG ELECTRICSERVICE SRL CUI: 25355823 furnizare 50232100-1 09.12.2020 18,383
Contract object: iluminat festiv
DA27015748 COMUNA CENAD CUI: 4358231 HANTIG ELECTRICSERVICE SRL CUI: 25355823 servicii 50232100-1 09.12.2020 5,850
Contract object: montare/demontare ghirlande luminoase
DA27006289 COMUNA SARAVALE CUI: 16594708 HANTIG ELECTRICSERVICE SRL CUI: 25355823 servicii 50232100-1 09.12.2020 3,440
Contract object: montare/demontare ghirlande luminoase
DA26416600 COMUNA PESAC CUI: 23062754 HANTIG ELECTRICSERVICE SRL CUI: 25355823 servicii 50232100-1 23.09.2020 10,027
Contract object: reparatii si intretinere iluminat public
DA26204344 RECONS SA CUI: 8189348 HANTIG ELECTRICSERVICE SRL CUI: 25355823 lucrari 45310000-3 26.08.2020 2,609
Contract object: lucrari de instalatii electrice-validator de monede
DA26138825 COMUNA SARAVALE CUI: 16594708 HANTIG ELECTRICSERVICE SRL CUI: 25355823 servicii 45310000-3 14.08.2020 16,385
Contract object: lucrari de reparatii instalatii electrice de iluminat
DA26138822 COMUNA SARAVALE CUI: 16594708 HANTIG ELECTRICSERVICE SRL CUI: 25355823 servicii 45259000-7 14.08.2020 4,219
Contract object: lucrari de reparatii instalatie hidrofoare
DA24690989 SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 HANTIG ELECTRICSERVICE SRL CUI: 25355823 servicii 31224100-3 12.12.2019 640
Contract object: eliberare aviz pentru priza de pamant scoala sanpetru

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