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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
DA41084547 SCOALA GIMNAZIALA SIPOTE CUI: 17140831 ELECTRO LUNGU SRL CUI: 36219894 servicii 45510000-5 02.09.2026 600
Contract object: interventii cu utilaj de ridicare tip nacela
DA40676563 COMUNA SINESTI CUI: 4541033 ELECTRO LUNGU SRL CUI: 36219894 servicii 50232100-1 22.06.2026 10,000
Contract object: servicii de mentenanta iluminat public
DA40598516 ORAS PODU ILOAIEI CUI: 4541017 ELECTRO LUNGU SRL CUI: 36219894 lucrari 45310000-3 11.06.2026 71,500
Contract object: lucrari in instalatia electrica de utilizare.
DA39356264 SCOALA GIMNAZIALA SIPOTE CUI: 17140831 ELECTRO LUNGU SRL CUI: 36219894 servicii 50711000-2 25.11.2025 5,140
Contract object: masurare priza de pamant + refacere priza de pamant.
DA39183861 SCOALA GIMNAZIALA SIPOTE CUI: 17140831 ELECTRO LUNGU SRL CUI: 36219894 servicii 50711000-2 31.10.2025 3,500
Contract object: lucrari de reparatie electrica in instalatia de utilizare.
DA38564956 COMUNA SINESTI CUI: 4541033 ELECTRO LUNGU SRL CUI: 36219894 servicii 31681500-8 21.07.2025 6,000
Contract object: infiintare loc de consum statie incarcare auto
DA37893462 COMUNA FOCURI CUI: 4540046 ELECTRO LUNGU SRL CUI: 36219894 lucrari 31681500-8 11.04.2025 6,000
Contract object: infiintare loc de consum statie incarcare auto
DA37890785 COMUNA SINESTI CUI: 4541033 ELECTRO LUNGU SRL CUI: 36219894 servicii 45317000-2 11.04.2025 8,000
Contract object: lucrari in instalatiile electrice
DA37119816 COMUNA DUMESTI CUI: 4540585 ELECTRO LUNGU SRL CUI: 36219894 lucrari 45451100-4 06.12.2024 10,000
Contract object: montare/demontare instalatii ornamentale de craciun
DA37104867 COMUNA SINESTI CUI: 4541033 ELECTRO LUNGU SRL CUI: 36219894 servicii 39298500-2 06.12.2024 6,300
Contract object: lucrari de instalatii electrice iluminat public festiv
DA36927465 SCOALA GIMNAZIALA SIPOTE CUI: 17140831 ELECTRO LUNGU SRL CUI: 36219894 servicii 50711000-2 15.11.2024 2,520
Contract object: masurare priza de pamant
DA36430567 COMUNA BRAESTI CUI: 4540968 ELECTRO LUNGU SRL CUI: 36219894 lucrari 45315500-3 04.09.2024 50,420
Contract object: lucrari de proiectare si executie la reteau de medie tensiune pentru sat cristesti, comuna braesti.
DA36333018 COMUNA DUMESTI CUI: 4540585 ELECTRO LUNGU SRL CUI: 36219894 lucrari 31521310-0 22.08.2024 3,400
Contract object: lucrari iluminat de avarie
DA35951169 COMUNA SINESTI CUI: 4541033 ELECTRO LUNGU SRL CUI: 36219894 servicii 50232100-1 14.06.2024 10,000
Contract object: servicii de mentenanta iluminat public
DA35193596 COMUNA POPESTI CUI: 4540399 ELECTRO LUNGU SRL CUI: 36219894 servicii 45315300-1 06.03.2024 1,429
Contract object: instalatii de distributie de energie electrica
DA35106915 SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 ELECTRO LUNGU SRL CUI: 36219894 servicii 45315300-1 23.02.2024 2,353
Contract object: bransamente energie electrica
DA34848394 COMUNA SINESTI CUI: 4541033 ELECTRO LUNGU SRL CUI: 36219894 servicii 50232100-1 16.01.2024 9,500
Contract object: servicii de mentenanta iluminat public
DA34167984 COMUNA DUMESTI CUI: 4540585 ELECTRO LUNGU SRL CUI: 36219894 lucrari 45315300-1 05.10.2023 5,042
Contract object: bransament electric gradinita pausesti
DA33712246 COMUNA SINESTI CUI: 4541033 ELECTRO LUNGU SRL CUI: 36219894 servicii 50232100-1 26.07.2023 7,000
Contract object: mentenanta iluminat public
DA33406248 COMUNA AL I CUZA CUI: 4540941 ELECTRO LUNGU SRL CUI: 36219894 servicii 45310000-3 07.06.2023 4,800
Contract object: lucrari de instalatii electrice iluminat public
DA32324845 SCOALA GIMNAZIALA SIPOTE CUI: 17140831 ELECTRO LUNGU SRL CUI: 36219894 lucrari 45310000-3 04.01.2023 4,202
Contract object: instalatie de utilizare
DA32255957 COMUNA SINESTI CUI: 4541033 ELECTRO LUNGU SRL CUI: 36219894 servicii 45310000-3 21.12.2022 9,600
Contract object: lucrari de instalatii electrice iluminat public
DA32246900 COMUNA DUMESTI CUI: 4540585 ELECTRO LUNGU SRL CUI: 36219894 servicii 50232100-1 20.12.2022 7,000
Contract object: servicii de montaj ghirlande iluminat festiv
DA32047927 SCOALA GIMNAZIALA SIPOTE CUI: 17140831 ELECTRO LUNGU SRL CUI: 36219894 servicii 71632000-7 07.12.2022 2,640
Contract object: masuratori priza de pamant si eliberare certificat pram
DA31945670 COMUNA DUMESTI CUI: 4540585 ELECTRO LUNGU SRL CUI: 36219894 lucrari 45310000-3 22.11.2022 12,400
Contract object: lucrari extindere retea elctrica

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