Skip to content

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
DA41186961 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 LUGANA ELECTRIC SRL CUI: 34948250 servicii 45317000-2 15.09.2026 400
Contract object: verificare priza de pamant
DA41014337 UNITATEA MILITARA 01812 CUI: 24352365 LUGANA ELECTRIC SRL CUI: 34948250 servicii 45317000-2 20.08.2026 3,500
Contract object: masurarea prizelor de pamant si emiterea buletinelor pram
DA40687895 CASA DE CULTURA A STUDENTILOR CUI: 3127310 LUGANA ELECTRIC SRL CUI: 34948250 servicii 45317000-2 23.06.2026 210
Contract object: verificare prize de pamant
DA39462105 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 LUGANA ELECTRIC SRL CUI: 34948250 servicii 45317000-2 08.12.2025 500
Contract object: verificare priza de pamant si emitere buletin pram.
DA39213426 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 LUGANA ELECTRIC SRL CUI: 34948250 servicii 45317000-2 06.11.2025 750
Contract object: masurare priza de pamant si emitere buletin pram. 5 buc corp c11, c7, c17, c3, c15
DA39200726 UNITATEA MILITARA 01812 CUI: 24352365 LUGANA ELECTRIC SRL CUI: 34948250 servicii 45317000-2 06.11.2025 3,500
Contract object: masurarea priza de pamant si emitere buletin pram.
DA38781872 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 LUGANA ELECTRIC SRL CUI: 34948250 servicii 45317000-2 02.09.2025 200
Contract object: verificare priza de pamant
DA38589338 UNITATEA MILITARA 01812 CUI: 24352365 LUGANA ELECTRIC SRL CUI: 34948250 servicii 45317000-2 24.07.2025 1,890
Contract object: verificare prize de pamant um 01803/i ianca
DA38121111 COMUNA CHIOJDU CUI: 2813247 LUGANA ELECTRIC SRL CUI: 34948250 lucrari 45251100-2 16.05.2025 264,460
Contract object: lucrare de constructie centrala electrica fotovoltaica
DA37438375 CASA DE CULTURA A STUDENTILOR CUI: 3127310 LUGANA ELECTRIC SRL CUI: 34948250 servicii 45317000-2 06.02.2025 210
Contract object: verificare prize de pamant
DA37242856 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 LUGANA ELECTRIC SRL CUI: 34948250 servicii 45300000-0 20.12.2024 400
Contract object: verificare priza de pamant
DA37137972 SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 LUGANA ELECTRIC SRL CUI: 34948250 servicii 45317000-2 10.12.2024 2,010
Contract object: verificare priza de pamant
DA36795416 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 LUGANA ELECTRIC SRL CUI: 34948250 servicii 45317000-2 25.10.2024 500
Contract object: verificare priza de pamant 5 corpuri de cladire
DA36466326 COMUNA SILISTEA CUI: 4721298 LUGANA ELECTRIC SRL CUI: 34948250 lucrari 45310000-3 06.09.2024 10,333
Contract object: montare statie incarcare auto- 22 kw
DA36269016 MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 LUGANA ELECTRIC SRL CUI: 34948250 servicii 45317000-2 08.08.2024 1,600
Contract object: verificare pram
DA36098794 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 LUGANA ELECTRIC SRL CUI: 34948250 servicii 45311200-2 10.07.2024 715
Contract object: instalatie electrica- montare lampi
DA35761604 OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3346972 LUGANA ELECTRIC SRL CUI: 34948250 servicii 45317000-2 21.05.2024 2,044
Contract object: instalatie electrica- racord si injectie sistem fotovoltaic
DA35462586 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 LUGANA ELECTRIC SRL CUI: 34948250 servicii 45317000-2 09.04.2024 400
Contract object: verificare prize de pamant
DA35067338 REGISTRUL AUTO ROMAN RA CUI: 1590236 LUGANA ELECTRIC SRL CUI: 34948250 lucrari 45310000-3 21.02.2024 7,549
Contract object: refacut instalatie electrica de iluminat
DA34635853 SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 LUGANA ELECTRIC SRL CUI: 34948250 servicii 45317000-2 06.12.2023 1,050
Contract object: verificare prize de pamant scoala gimnaziala nr.18 galati
DA34635534 SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 LUGANA ELECTRIC SRL CUI: 34948250 servicii 45317000-2 06.12.2023 770
Contract object: verificare prize de pamant scoala gimnaziala gheorghe munteanu
DA34330904 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 LUGANA ELECTRIC SRL CUI: 34948250 servicii 45317000-2 25.10.2023 500
Contract object: verificare 6 prize de pamant
DA34059327 CASA DE CULTURA A STUDENTILOR CUI: 3127310 LUGANA ELECTRIC SRL CUI: 34948250 servicii 45317000-2 20.09.2023 168
Contract object: verificare prize de pamant
DA32846675 UNITATEA MILITARA 01812 CUI: 24352365 LUGANA ELECTRIC SRL CUI: 34948250 servicii 45317000-2 21.03.2023 2,756
Contract object: verificare prize de pamant
DA32818479 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 LUGANA ELECTRIC SRL CUI: 34948250 furnizare 31680000-6 21.03.2023 126
Contract object: amplificator tv 12 iesiri

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