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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
DA41275394 NUCLEARELECTRICA SERV SRL CUI: 45374854 ROMANO ELECTRO SRL CUI: 36187 servicii 79419000-4 28.09.2026 10,796
Contract object: servicii inrolare accesorii si programare sistem de incendiu
DA41258841 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 ROMANO ELECTRO SRL CUI: 36187 furnizare 35125300-2 28.09.2026 1,260
Contract object: inlocuire camera video de securitate
DA41258870 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 ROMANO ELECTRO SRL CUI: 36187 furnizare 31625200-5 28.09.2026 420
Contract object: detector fum lst cu montaj
DA41235945 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 ROMANO ELECTRO SRL CUI: 36187 servicii 50610000-4 23.09.2026 7,420
Contract object: intretinere sistem trape
DA41126576 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 ROMANO ELECTRO SRL CUI: 36187 servicii 50610000-4 08.09.2026 3,229
Contract object: intretinere sisteme detectie incendiu/intretinere sistem control acces
DA41104332 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 ROMANO ELECTRO SRL CUI: 36187 servicii 32234000-2 04.09.2026 104,535
Contract object: sistem de monitorizare video
DA41085099 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 ROMANO ELECTRO SRL CUI: 36187 servicii 50610000-4 03.09.2026 3,876
Contract object: servicii de intretinere si verificare periodica: detectie incendiu, control acces, cctv, efractie
DA41088892 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 ROMANO ELECTRO SRL CUI: 36187 servicii 50610000-4 03.09.2026 1,500
Contract object: intretinere si verificare periodica a sistemului de detectie oxigen si detectie antiincendiu
DA40943022 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 ROMANO ELECTRO SRL CUI: 36187 servicii 50610000-4 06.08.2026 2,189
Contract object: intretinere sisteme detectie incendiu
DA40949332 MONETARIA STATULUI RA CUI: 427304 ROMANO ELECTRO SRL CUI: 36187 furnizare 42961100-1 06.08.2026 42,160
Contract object: extinderea sistemului de control acces
DA40931268 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 ROMANO ELECTRO SRL CUI: 36187 furnizare 31625200-5 04.08.2026 2,560
Contract object: buton de cerere iesire control acces
DA40926294 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 ROMANO ELECTRO SRL CUI: 36187 servicii 50610000-4 04.08.2026 3,876
Contract object: servicii de intretinere si verificare periodica: detectie incendiu, control acces, cctv, efractie
DA40923350 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 ROMANO ELECTRO SRL CUI: 36187 servicii 50531200-8 03.08.2026 1,500
Contract object: intretinere si verificare periodica a sistemului de detectie oxigen si detectie antiincendiu
DA40852636 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 ROMANO ELECTRO SRL CUI: 36187 servicii 31625200-5 21.07.2026 1,680
Contract object: instalare detector fum lst cu montaj
DA40849336 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 ROMANO ELECTRO SRL CUI: 36187 servicii 35125300-2 20.07.2026 1,260
Contract object: inlocuire camera video de securitate
DA40787989 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 ROMANO ELECTRO SRL CUI: 36187 servicii 50610000-4 13.07.2026 3,229
Contract object: intretinere sisteme detectie incendiu, intretinere sistem control acces
DA40794818 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 ROMANO ELECTRO SRL CUI: 36187 furnizare 34913000-0 13.07.2026 6,200
Contract object: acumulator 12v19ah; soclu detector lst; detector fum lst; telecomanda sistem bariere
DA40780315 COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 ROMANO ELECTRO SRL CUI: 36187 servicii 50610000-4 08.07.2026 3,000
Contract object: intretinere sistem antiefractie
DA40780334 COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 ROMANO ELECTRO SRL CUI: 36187 servicii 50610000-4 08.07.2026 5,400
Contract object: intretinere sistem detectie incendiu
DA40780366 COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 ROMANO ELECTRO SRL CUI: 36187 servicii 50610000-4 08.07.2026 10,560
Contract object: intretinere sistem camere video
DA40743879 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 ROMANO ELECTRO SRL CUI: 36187 servicii 50610000-4 02.07.2026 3,876
Contract object: servicii de intretinere si verificare periodica: detectie incendiu, control acces, cctv, efractie
DA40745606 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 ROMANO ELECTRO SRL CUI: 36187 servicii 50610000-4 02.07.2026 1,500
Contract object: intretinere si verificare periodica a sistemului de detectie oxigen si detectie antiincendiu
DA40669867 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 ROMANO ELECTRO SRL CUI: 36187 servicii 31625200-5 22.06.2026 50,344
Contract object: suplimentare echipament sistem detectie incendiu
DA40661188 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 ROMANO ELECTRO SRL CUI: 36187 furnizare 50610000-4 19.06.2026 1,000
Contract object: kit videointerfon
DA40661217 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 ROMANO ELECTRO SRL CUI: 36187 furnizare 31625200-5 19.06.2026 420
Contract object: detector fum lst cu montaj

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