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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
DA41248299 COMUNA TIMNA CUI: 7643526 NITALI ELECTRO SRL CUI: 35325072 servicii 71000000-8 24.09.2026 3,000
raport de implementare
DA40929427 MUNICIPIUL ORSOVA CUI: 4337603 NITALI ELECTRO SRL CUI: 35325072 lucrari 45317000-2 04.08.2026 32,306
alimentare cu energie electrica pompe de caldura
DA40724254 COMUNA GARLA MARE CUI: 4484493 NITALI ELECTRO SRL CUI: 35325072 servicii 71000000-8 29.06.2026 1,500
audit energetic dispensar medical garla mare
DA40569527 MUNICIPIUL ORSOVA CUI: 4337603 NITALI ELECTRO SRL CUI: 35325072 lucrari 45317000-2 08.06.2026 116,973
reparatie iluminat de incinta zona sud
DA40569641 MUNICIPIUL ORSOVA CUI: 4337603 NITALI ELECTRO SRL CUI: 35325072 lucrari 45317000-2 08.06.2026 263,180
reparatie iluminat public parc general ion dragalina
DA40363600 COMUNA DUBOVA CUI: 4337336 NITALI ELECTRO SRL CUI: 35325072 servicii 71000000-8 12.05.2026 2,000
audit energetic-camin cultural eibenthal
DA40219433 MUNICIPIUL ORSOVA CUI: 4337603 NITALI ELECTRO SRL CUI: 35325072 servicii 71000000-8 22.04.2026 800
certificat energetic pentru receptie pentru cladiri cu suprafete 3500-4500 metri patrati
DA40219460 MUNICIPIUL ORSOVA CUI: 4337603 NITALI ELECTRO SRL CUI: 35325072 servicii 71000000-8 22.04.2026 800
certificat energetic pentru receptie pentru cladiri cu suprafete 3500-4500 metri patrati
DA39926482 COMUNA ESELNITA CUI: 4337301 NITALI ELECTRO SRL CUI: 35325072 servicii 45310000-3 04.03.2026 39,600
servicii de mentenanta si intretinere instalatii electrice unitati bugetare
DA39553492 LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 NITALI ELECTRO SRL CUI: 35325072 lucrari 45317000-2 16.12.2025 15,300
achizitie nlocuire corpuri de iluminat cu tehnologie led
DA39523876 LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 NITALI ELECTRO SRL CUI: 35325072 lucrari 45317000-2 12.12.2025 129,645
achizitie registru alimentare cu ee pompe caldura
DA39396635 MUNICIPIUL ORSOVA CUI: 4337603 NITALI ELECTRO SRL CUI: 35325072 lucrari 45317000-2 28.11.2025 5,100
echipare puncte de iluminat cu senzori crepusculari
DA39243268 COMUNA MEHADIA CUI: 3227505 NITALI ELECTRO SRL CUI: 35325072 servicii 71335000-5 10.11.2025 3,000
servicii de audit energetic si emitere certificat energetic - scoala gimnaziala, comuna mehadia
DA37744816 MUNICIPIUL ORSOVA CUI: 4337603 NITALI ELECTRO SRL CUI: 35325072 lucrari 45317000-2 26.03.2025 144,000
realizare alimentare cu ee camere video existente
DA37704753 SCOALA GIMNAZIALA ILOVITA CUI: 29078008 NITALI ELECTRO SRL CUI: 35325072 servicii 45310000-3 20.03.2025 6,284
alimentare cu table electrice
DA37563780 DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 NITALI ELECTRO SRL CUI: 35325072 lucrari 45317000-2 28.02.2025 5,079
coloane electrice monofazate bloc social
DA37481731 DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 NITALI ELECTRO SRL CUI: 35325072 lucrari 45317000-2 18.02.2025 3,321
alimentare cu energie electrica ac
DA37374504 COMUNA ESELNITA CUI: 4337301 NITALI ELECTRO SRL CUI: 35325072 furnizare 45310000-3 29.01.2025 39,600
servicii de mentenanta si intretinere instalatii electrice unitati bugetare
DA36800992 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 NITALI ELECTRO SRL CUI: 35325072 servicii 45317000-2 29.10.2024 6,390
verificare si masurare prize de pamant la centrele aflate in subordinea d.g.a.s.p.c.mehedinti
DA36087624 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 NITALI ELECTRO SRL CUI: 35325072 lucrari 45317000-2 09.07.2024 36,759
alimentare cu ee rmn
DA35897494 DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 NITALI ELECTRO SRL CUI: 35325072 servicii 45317000-2 10.06.2024 400
verificare priza pamant
DA35848837 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 NITALI ELECTRO SRL CUI: 35325072 lucrari 45317000-2 05.06.2024 36,759
alimentare cu ee cabinet radiologie , sectia imagistica
DA35050826 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 NITALI ELECTRO SRL CUI: 35325072 lucrari 45317000-2 16.02.2024 58,650
reabilitare instalatii electrice de forta si curenti slabi sectia chirurgie generala
DA34887249 COMUNA ESELNITA CUI: 4337301 NITALI ELECTRO SRL CUI: 35325072 servicii 45310000-3 23.01.2024 39,600
servicii de mentenanta si intretinere instalatii electrice unitati bugetare
DA34753479 MUNICIPIUL ORSOVA CUI: 4337603 NITALI ELECTRO SRL CUI: 35325072 servicii 71000000-8 20.12.2023 4,000
certificat de performanta energ. pt. sala sport sud, sala sport nord, gradinita nr.1, sc. gen. nord

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