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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
DA40727830 COMUNA TULUCESTI CUI: 3553307 TOTAL GREEN ELECTRIC IFC SRL CUI: 37052904 servicii 50232100-1 01.07.2026 100,000
Contract object: servicii de intretinere si reparatii ale sistemului de iluminat public
DA39532283 COMUNA NANESTI CUI: 4350548 TOTAL GREEN ELECTRIC IFC SRL CUI: 37052904 furnizare 31522000-1 17.12.2025 13,800
Contract object: achizitie pachet ghirlande iluminat festiv
DA38450613 COMUNA NANESTI CUI: 4350548 TOTAL GREEN ELECTRIC IFC SRL CUI: 37052904 lucrari 45310000-3 02.07.2025 20,271
Contract object: achizitie lucrari de reparatii electrice iluminat public
DA37862389 COMUNA TULUCESTI CUI: 3553307 TOTAL GREEN ELECTRIC IFC SRL CUI: 37052904 servicii 50232100-1 09.04.2025 70,000
Contract object: reparatii electrice
DA37224193 COMUNA TULUCESTI CUI: 3553307 TOTAL GREEN ELECTRIC IFC SRL CUI: 37052904 furnizare 31522000-1 18.12.2024 5,450
Contract object: ghirlande
DA37177105 COMUNA TULUCESTI CUI: 3553307 TOTAL GREEN ELECTRIC IFC SRL CUI: 37052904 furnizare 39298500-2 12.12.2024 8,390
Contract object: iluminat festiv
DA36986659 COMUNA NANESTI CUI: 4350548 TOTAL GREEN ELECTRIC IFC SRL CUI: 37052904 furnizare 31522000-1 21.11.2024 13,000
Contract object: achizitie inchiriere pachet ghirlande luminoase de exterior pentru iluminatul festiv 2024/2025
DA36971977 COMUNA TUDOR VLADIMIRESCU CUI: 3126624 TOTAL GREEN ELECTRIC IFC SRL CUI: 37052904 servicii 31522000-1 20.11.2024 29,690
Contract object: inchiriere pachet ghirlande luminoase de exterior pentru iluminatul festiv 2024/2025
DA36647662 COMUNA NANESTI CUI: 4350548 TOTAL GREEN ELECTRIC IFC SRL CUI: 37052904 lucrari 45310000-3 04.10.2024 4,043
Contract object: achizitie lucrari de instalatii electrice
DA36362860 COMUNA FOLTESTI CUI: 3126802 TOTAL GREEN ELECTRIC IFC SRL CUI: 37052904 servicii 45310000-3 29.08.2024 8,964
Contract object: alimentare lea pompe apa
DA36163079 COMUNA NANESTI CUI: 4350548 TOTAL GREEN ELECTRIC IFC SRL CUI: 37052904 furnizare 34928530-2 19.07.2024 5,450
Contract object: achizitie lampi de iluminat stradal
DA35952031 COMUNA NANESTI CUI: 4350548 TOTAL GREEN ELECTRIC IFC SRL CUI: 37052904 servicii 45310000-3 14.06.2024 14,647
Contract object: achizitie servicii de reparatii iluminat stradal
DA35448385 COMUNA BANEASA CUI: 4298571 TOTAL GREEN ELECTRIC IFC SRL CUI: 37052904 servicii 77211400-6 08.04.2024 5,400
Contract object: servicii toaletare arbori domeniul public
DA35187947 COMUNA TULUCESTI CUI: 3553307 TOTAL GREEN ELECTRIC IFC SRL CUI: 37052904 servicii 50232100-1 06.03.2024 84,000
Contract object: reparatii electrice
DA34552609 COMUNA TUDOR VLADIMIRESCU CUI: 3126624 TOTAL GREEN ELECTRIC IFC SRL CUI: 37052904 servicii 31522000-1 23.11.2023 20,980
Contract object: inchiriere pachet ghirlande luminoase exterior iluminat festiv 2023/2024
DA34143018 COMUNA TULUCESTI CUI: 3553307 TOTAL GREEN ELECTRIC IFC SRL CUI: 37052904 servicii 77211400-6 02.10.2023 12,600
Contract object: toaletare arbori
DA34140998 COMUNA TULUCESTI CUI: 3553307 TOTAL GREEN ELECTRIC IFC SRL CUI: 37052904 servicii 50232100-1 02.10.2023 27,593
Contract object: reparatii electrice iluminat public
DA33487031 COMUNA TULUCESTI CUI: 3553307 TOTAL GREEN ELECTRIC IFC SRL CUI: 37052904 servicii 50232100-1 20.06.2023 25,893
Contract object: reparatii electrice iluminat public
DA33468656 COMUNA NANESTI CUI: 4350548 TOTAL GREEN ELECTRIC IFC SRL CUI: 37052904 servicii 77211400-6 15.06.2023 1,600
Contract object: achizitie servicii de taiere a arborilor
DA33468493 COMUNA NANESTI CUI: 4350548 TOTAL GREEN ELECTRIC IFC SRL CUI: 37052904 servicii 50232100-1 15.06.2023 10,626
Contract object: achizitie servicii de intretinere a iluminatului public
DA32287578 COMUNA TULUCESTI CUI: 3553307 TOTAL GREEN ELECTRIC IFC SRL CUI: 37052904 servicii 50232100-1 22.12.2022 17,000
Contract object: reparatii electrice
DA32287419 COMUNA TULUCESTI CUI: 3553307 TOTAL GREEN ELECTRIC IFC SRL CUI: 37052904 furnizare 31522000-1 22.12.2022 12,000
Contract object: iluminat festiv
DA32270128 COMUNA NANESTI CUI: 4350548 TOTAL GREEN ELECTRIC IFC SRL CUI: 37052904 furnizare 31522000-1 22.12.2022 14,830
Contract object: achizitie ghirlande luminoase pentru pomul de craciun
DA32038533 COMUNA FOLTESTI CUI: 3126802 TOTAL GREEN ELECTRIC IFC SRL CUI: 37052904 furnizare 31522000-1 01.12.2022 12,570
Contract object: ghirlande iluminoase
DA31950902 COMUNA UMBRARESTI CUI: 4393131 TOTAL GREEN ELECTRIC IFC SRL CUI: 37052904 furnizare 31522000-1 23.11.2022 33,180
Contract object: achizitionare pachet de ghirlande luminoasa iluminat festiv

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