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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
DA40759377 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 BUTUR V PETRICA PERSOANA FIZICA AUTORIZATA CUI: 27095185 servicii 71632000-7 06.07.2026 1,760
Contract object: verificat priza de pamant a instalatiei electrice/paratraznet
DA40742007 GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 BUTUR V PETRICA PERSOANA FIZICA AUTORIZATA CUI: 27095185 servicii 71632000-7 02.07.2026 2,010
Contract object: verificat priza de pamant a instalatiei electrice/paratraznet
DA40742626 COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 BUTUR V PETRICA PERSOANA FIZICA AUTORIZATA CUI: 27095185 servicii 71632000-7 01.07.2026 3,240
Contract object: prestari servicii verificare pram
DA40706103 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 BUTUR V PETRICA PERSOANA FIZICA AUTORIZATA CUI: 27095185 servicii 71632000-7 26.06.2026 450
Contract object: verificare continuitate electrica nul de protectie numar de referinta: pfa butur pret de catalog: 13
DA40706183 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 BUTUR V PETRICA PERSOANA FIZICA AUTORIZATA CUI: 27095185 servicii 71632000-7 26.06.2026 1,500
Contract object: verificat priza de pamant a instalatiei electrice/paratraznet numar de referinta: pfa butur v petric
DA40649147 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 BUTUR V PETRICA PERSOANA FIZICA AUTORIZATA CUI: 27095185 servicii 71632000-7 18.06.2026 1,950
Contract object: verificat priza de pamant a instalatiei electrice/paratraznverificare continuitate electrica nul de
DA40618942 COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 BUTUR V PETRICA PERSOANA FIZICA AUTORIZATA CUI: 27095185 servicii 71632000-7 15.06.2026 351
Contract object: verificare continuitate electrica nul de protectie
DA40618988 COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 BUTUR V PETRICA PERSOANA FIZICA AUTORIZATA CUI: 27095185 servicii 71632000-7 15.06.2026 1,800
Contract object: verificat priza de pamant a instalatiei electrice/paratraznet
DA40594748 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 BUTUR V PETRICA PERSOANA FIZICA AUTORIZATA CUI: 27095185 servicii 71632000-7 11.06.2026 3,400
Contract object: verificare continuitate electrica nul de protectie/ priza de pamant a instalatiei electrice/paratraz
DA40578905 SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 BUTUR V PETRICA PERSOANA FIZICA AUTORIZATA CUI: 27095185 servicii 71632000-7 10.06.2026 2,416
Contract object: verificare prize pram
DA40578934 SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 BUTUR V PETRICA PERSOANA FIZICA AUTORIZATA CUI: 27095185 servicii 71632000-7 10.06.2026 750
Contract object: servicii de verificare iluminat de siguranta
DA40580719 LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 BUTUR V PETRICA PERSOANA FIZICA AUTORIZATA CUI: 27095185 servicii 71632000-7 09.06.2026 4,224
Contract object: servicii de testare tehnica pram
DA40554244 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 BUTUR V PETRICA PERSOANA FIZICA AUTORIZATA CUI: 27095185 servicii 71632000-7 08.06.2026 2,100
Contract object: verificat priza de pamant a instalatiei electrice/paratraznet
DA40528259 COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 BUTUR V PETRICA PERSOANA FIZICA AUTORIZATA CUI: 27095185 furnizare 71632000-7 03.06.2026 1,789
Contract object: servicii de verificare iluminat de siguranta
DA40486702 COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 BUTUR V PETRICA PERSOANA FIZICA AUTORIZATA CUI: 27095185 servicii 50000000-5 28.05.2026 1,881
Contract object: servicii de intretinere la instalatia electrica
DA40465588 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 BUTUR V PETRICA PERSOANA FIZICA AUTORIZATA CUI: 27095185 servicii 71632000-7 26.05.2026 3,641
Contract object: verificare iluminat,continuitate electrica nul,verificat priza de pamant a instalatiei electrice/par
DA40465079 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 BUTUR V PETRICA PERSOANA FIZICA AUTORIZATA CUI: 27095185 servicii 50000000-5 25.05.2026 1,900
Contract object: servicii de intretinere la iluminat siguranta
DA40420919 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 BUTUR V PETRICA PERSOANA FIZICA AUTORIZATA CUI: 27095185 servicii 71632000-7 20.05.2026 2,400
Contract object: verificat priza de pamant a instalatiei electrice/paratraznet
DA40420961 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 BUTUR V PETRICA PERSOANA FIZICA AUTORIZATA CUI: 27095185 servicii 71632000-7 20.05.2026 930
Contract object: verificare continuitate electrica nul de protectie
DA40421075 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 BUTUR V PETRICA PERSOANA FIZICA AUTORIZATA CUI: 27095185 servicii 71632000-7 20.05.2026 1,400
Contract object: servicii de verificare conform normativ i7/2011: 1. verificare iluminat de siguranta conform normati
DA40323260 LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 BUTUR V PETRICA PERSOANA FIZICA AUTORIZATA CUI: 27095185 servicii 50000000-5 07.05.2026 16,849
Contract object: servicii de realizare instalatia electrica sala informatica
DA40309854 COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 BUTUR V PETRICA PERSOANA FIZICA AUTORIZATA CUI: 27095185 furnizare 50000000-5 06.05.2026 855
Contract object: servicii de intretinere la iluminat siguranta
DA40307055 LICEUL TEORETIC VICTOR BABES CUI: 5360922 BUTUR V PETRICA PERSOANA FIZICA AUTORIZATA CUI: 27095185 servicii 71632000-7 04.05.2026 750
Contract object: servicii de verificare conform normativ i7/2011
DA40303907 LICEUL TEORETIC VICTOR BABES CUI: 5360922 BUTUR V PETRICA PERSOANA FIZICA AUTORIZATA CUI: 27095185 servicii 71632000-7 04.05.2026 2,252
Contract object: verificari pram
DA40279076 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 BUTUR V PETRICA PERSOANA FIZICA AUTORIZATA CUI: 27095185 servicii 50000000-5 30.04.2026 550
Contract object: servicii de intretinere la instalatie electrica

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