Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41215767	CRESA CRISTURU SECUIESC CUI: 47536723	ELECTRO-PONT GROUP SRL CUI: 32555654	furnizare	39141400-6	18.09.2026	1,414
Contract object: pachet accesorii de bucatarie
DA40914612	SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731	ELECTRO-PONT GROUP SRL CUI: 32555654	furnizare	39220000-0	31.07.2026	9,316
Contract object: echipamente electricasnice si menaj
DA40893742	SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917	ELECTRO-PONT GROUP SRL CUI: 32555654	furnizare	39713000-3	28.07.2026	194
Contract object: fier de calcat
DA40750321	CRESA CRISTURU SECUIESC CUI: 47536723	ELECTRO-PONT GROUP SRL CUI: 32555654	furnizare	31681000-3	06.07.2026	269
Contract object: aparat anti insecte
DA40636883	COMUNA SACEL CUI: 4367663	ELECTRO-PONT GROUP SRL CUI: 32555654	furnizare	31519000-7	16.06.2026	2,379
Contract object: pachet lustra/bec
DA40553889	COMUNA AVRAMESTI CUI: 4367892	ELECTRO-PONT GROUP SRL CUI: 32555654	furnizare	39722000-9	04.06.2026	4,805
Contract object: soba ceramic 12kw /piese racordare
DA40489367	CRESA CRISTURU SECUIESC CUI: 47536723	ELECTRO-PONT GROUP SRL CUI: 32555654	furnizare	39221000-7	28.05.2026	219
Contract object: echipament de bucatarie
DA40495842	SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917	ELECTRO-PONT GROUP SRL CUI: 32555654	furnizare	31532000-4	27.05.2026	1,157
Contract object: accesorii de iluminat
DA40168957	ORASUL CRISTURU SECUIESC CUI: 4367647	ELECTRO-PONT GROUP SRL CUI: 32555654	furnizare	39711200-1	10.04.2026	412
Contract object: produse si articole de uz casnic
DA39522751	SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917	ELECTRO-PONT GROUP SRL CUI: 32555654	furnizare	38412000-6	12.12.2025	99
Contract object: termometru
DA39448167	LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518	ELECTRO-PONT GROUP SRL CUI: 32555654	furnizare	44410000-7	04.12.2025	2,066
Contract object: masina de spalat
DA39447650	LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518	ELECTRO-PONT GROUP SRL CUI: 32555654	furnizare	44410000-7	04.12.2025	1,736
Contract object: masina de spalat vase
DA39412290	SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076	ELECTRO-PONT GROUP SRL CUI: 32555654	furnizare	39713000-3	01.12.2025	265
Contract object: fier de calcat
DA39085065	SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917	ELECTRO-PONT GROUP SRL CUI: 32555654	furnizare	39221000-7	15.10.2025	7,668
Contract object: aparate si acessorii de bucatarie
DA39081889	SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917	ELECTRO-PONT GROUP SRL CUI: 32555654	furnizare	39221000-7	15.10.2025	7,221
Contract object: aparate si acessorii de bucatarie
DA39025178	LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468	ELECTRO-PONT GROUP SRL CUI: 32555654	furnizare	39700000-9	07.10.2025	579
Contract object: fier de calcat
DA38882966	SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076	ELECTRO-PONT GROUP SRL CUI: 32555654	furnizare	33141760-5	17.09.2025	442
Contract object: expressor cafea
DA38762093	SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917	ELECTRO-PONT GROUP SRL CUI: 32555654	furnizare	31527300-9	28.08.2025	1,364
Contract object: accesorii pentru iluminat interior
DA37438872	LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468	ELECTRO-PONT GROUP SRL CUI: 32555654	furnizare	39831240-0	06.02.2025	420
Contract object: aspirator
DA37093189	ORASUL CRISTURU SECUIESC CUI: 4367647	ELECTRO-PONT GROUP SRL CUI: 32555654	furnizare	39713431-3	05.12.2024	207
Contract object: saci aspirator karcher wd2
DA37005209	SCOALA GIMNAZIALA SACEL CUI: 13398740	ELECTRO-PONT GROUP SRL CUI: 32555654	furnizare	39715200-9	26.11.2024	840
Contract object: pachet semineu +transport
DA36607902	LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518	ELECTRO-PONT GROUP SRL CUI: 32555654	furnizare	39711120-6	30.09.2024	1,681
Contract object: lada frigorifica
DA35035891	SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731	ELECTRO-PONT GROUP SRL CUI: 32555654	furnizare	24111400-9	14.02.2024	303
Contract object: pachet iluminat
DA34766011	LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518	ELECTRO-PONT GROUP SRL CUI: 32555654	furnizare	32324300-3	22.12.2023	2,353
Contract object: pachet televizor
DA34706480	CRESA CRISTURU SECUIESC CUI: 47536723	ELECTRO-PONT GROUP SRL CUI: 32555654	furnizare	39713430-6	14.12.2023	466
Contract object: pachet produse de curatenie/bucatarie

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