Skip to content

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
DA40562607 MUNICIPIUL LUGOJ CUI: 4527381 G1 VF ROCONSULT SRL CUI: 36527681 servicii 50232100-1 08.06.2026 138,000
servicii de mentenanta si reparatii a sistemului de iluminat public din municipiul lugoj
DA40560498 COMUNA LOVRIN CUI: 4914116 G1 VF ROCONSULT SRL CUI: 36527681 furnizare 31681500-8 05.06.2026 228,514
frunizare, montare, instalare si punere in functiune aparate de incarcare autovehicule electrice
DA40490560 COMUNA OTELEC CUI: 24296605 G1 VF ROCONSULT SRL CUI: 36527681 furnizare 31681500-8 27.05.2026 213,367
furnizare, montare, instalare si punere in functiune statii de reincarcare vehicule electrice
DA39700781 COMUNA BALANESTI CUI: 4898908 G1 VF ROCONSULT SRL CUI: 36527681 furnizare 31681500-8 23.01.2026 229,490
furnizare si montare statii reincarcare comuna balanesti, jud gorj
DA39661071 COMUNA BRADENI CUI: 4240880 G1 VF ROCONSULT SRL CUI: 36527681 furnizare 31681500-8 16.01.2026 115,000
frunizare de aparate de incarcare autovehicule electricec , cu montaj
DA39655090 COMUNA LIEBLING CUI: 4483897 G1 VF ROCONSULT SRL CUI: 36527681 furnizare 31681500-8 15.01.2026 223,400
frunizare de aparate de incarcare autovehicule electricec , cu montaj
DA39586246 COMUNA FOENI CUI: 5517181 G1 VF ROCONSULT SRL CUI: 36527681 furnizare 31681500-8 19.12.2025 216,800
frunizare de aparate de incarcare autovehicule electricec , cu montaj
DA39493480 COMUNA PALTINIS CUI: 3227556 G1 VF ROCONSULT SRL CUI: 36527681 furnizare 34928500-3 11.12.2025 12,500
echipament iluminat stradal - iluminat ambiental arhitectural
DA38869627 COMUNA BREBU CUI: 3227629 G1 VF ROCONSULT SRL CUI: 36527681 servicii 50232100-1 16.09.2025 84,000
servicii de mentenanta, intretinere si reparatii sistem de iluminat public al uat comuna brebu
DA38857637 COMUNA TURNU RUIENI CUI: 3227289 G1 VF ROCONSULT SRL CUI: 36527681 servicii 50232100-1 12.09.2025 84,000
servicii de reparatie si intretinere iluminat public prin contact de mentenata
DA38619743 COMUNA BREBU CUI: 3227629 G1 VF ROCONSULT SRL CUI: 36527681 lucrari 45310000-3 30.07.2025 11,992
lucrari iluminat public centru civic brebu
DA38620027 COMUNA BREBU CUI: 3227629 G1 VF ROCONSULT SRL CUI: 36527681 furnizare 44100000-1 30.07.2025 13,185
articole intretinere curenta si reparatii - alimentara forja apa - sat apadia
DA38566296 COMUNA ROATA DE JOS CUI: 5123608 G1 VF ROCONSULT SRL CUI: 36527681 furnizare 31681500-8 22.07.2025 213,143
furnizare statii reincarcare auto electrice, inclusiv executie platfome, montaj, testare si pif
DA38314505 MUNICIPIUL LUGOJ CUI: 4527381 G1 VF ROCONSULT SRL CUI: 36527681 servicii 50232100-1 11.06.2025 139,000
servicii de mentenanta si reparatii a sistemului de iluminat public din municipiul lugoj
DA38122781 COMUNA BARNA CUI: 4269223 G1 VF ROCONSULT SRL CUI: 36527681 furnizare 31000000-6 15.05.2025 2,825
lampi led iluminat camine culturale drinova si juresti
DA37905021 COMUNA NADRAG CUI: 2483246 G1 VF ROCONSULT SRL CUI: 36527681 servicii 50232100-1 15.04.2025 42,000
servicii de reparatie si intretinere iluminat public prin contact de delegare
DA36392915 COMUNA BREBU CUI: 3227629 G1 VF ROCONSULT SRL CUI: 36527681 lucrari 45310000-3 29.08.2024 20,230
lucrari realizare foraj alimentare cu apa localitatea apadia - retea curent
DA36396802 COMUNA BARNA CUI: 4269223 G1 VF ROCONSULT SRL CUI: 36527681 lucrari 45310000-3 29.08.2024 3,050
reparatii iluminat la scoala gimnaziala barna
DA35912379 COMUNA BRESTOVAT CUI: 2512554 G1 VF ROCONSULT SRL CUI: 36527681 servicii 50232100-1 10.06.2024 24,480
servicii de intretinere sistem de iluminat public
DA35859622 MUNICIPIUL LUGOJ CUI: 4527381 G1 VF ROCONSULT SRL CUI: 36527681 servicii 50232100-1 03.06.2024 139,000
servicii de mentenanta si reparatii a sistemului de iluminat public din municipiul lugoj
DA35388994 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 G1 VF ROCONSULT SRL CUI: 36527681 servicii 50711000-2 29.03.2024 11,700
reparatii si intretinere a instalalatior electrice penru cladiri
DA35373450 COMUNA FOENI CUI: 5517181 G1 VF ROCONSULT SRL CUI: 36527681 servicii 50232100-1 29.03.2024 40,800
servicii de reparatie si intretinere iluminat public prin contact de delegare
DA35164106 COMUNA BIRCHIS CUI: 3519127 G1 VF ROCONSULT SRL CUI: 36527681 servicii 50711000-2 01.03.2024 46,219
reparatii si intretinere a instalalatior electrice penru cladiri
DA35068201 COMUNA GLIMBOCA CUI: 3227408 G1 VF ROCONSULT SRL CUI: 36527681 servicii 50232100-1 19.02.2024 12,000
servicii de reparatie si intretinere iluminat public prin contact de delegare
DA34973470 COMUNA ZAVOI CUI: 3227335 G1 VF ROCONSULT SRL CUI: 36527681 servicii 50232100-1 07.02.2024 18,000
servicii de reparatie si intretinere iluminat public prin contact de delegare in comuna zavoi

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