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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
DA41286520 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 SBT ELECTROCM SRL CUI: 37147451 furnizare 31681410-0 30.09.2026 3,863
materiale electrice
DA41281465 SPITALUL DE URGENTA PETROSANI CUI: 4374873 SBT ELECTROCM SRL CUI: 37147451 furnizare 44423000-1 29.09.2026 3,963
materiale electrice
DA41269846 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SBT ELECTROCM SRL CUI: 37147451 furnizare 31530000-0 28.09.2026 3,301
sga hd_2593_furnizare produse si componente electrice
DA41171992 SPITALUL DE URGENTA PETROSANI CUI: 4374873 SBT ELECTROCM SRL CUI: 37147451 furnizare 44423000-1 15.09.2026 12,006
materiale electrice
DA41134364 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 SBT ELECTROCM SRL CUI: 37147451 furnizare 31681000-3 09.09.2026 855
corpuri de iluminat
DA40981512 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 SBT ELECTROCM SRL CUI: 37147451 furnizare 31680000-6 12.08.2026 466
materiale electrice
DA40981617 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 SBT ELECTROCM SRL CUI: 37147451 furnizare 31121110-4 12.08.2026 4,466
materiale electrice convector
DA40943040 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SBT ELECTROCM SRL CUI: 37147451 furnizare 31220000-4 10.08.2026 658
sga hd_1992_furnizare transformator driver pentru plafoniera led
DA40941636 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 SBT ELECTROCM SRL CUI: 37147451 furnizare 31680000-6 05.08.2026 1,351
materiale electrice
DA40909357 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 SBT ELECTROCM SRL CUI: 37147451 furnizare 31681410-0 30.07.2026 645
materiale electrice
DA40909378 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 SBT ELECTROCM SRL CUI: 37147451 furnizare 44164200-9 30.07.2026 338
tub flexibil
DA40902263 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 SBT ELECTROCM SRL CUI: 37147451 furnizare 31681410-0 29.07.2026 2,356
materiale electrice
DA40816154 LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 SBT ELECTROCM SRL CUI: 37147451 furnizare 34928530-2 14.07.2026 1,301
achizitie corpuri de iluminat
DA40782985 UNITATEA MILITARA 02216 CUI: 15051428 SBT ELECTROCM SRL CUI: 37147451 furnizare 31681410-0 13.07.2026 5,545
materiale electrice
DA40746353 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 SBT ELECTROCM SRL CUI: 37147451 furnizare 31681410-0 02.07.2026 6,845
materiale electrice
DA40746532 COMUNA RAPOLTU MARE CUI: 4374199 SBT ELECTROCM SRL CUI: 37147451 furnizare 31681410-0 02.07.2026 698
materiale electrice
DA40636464 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 SBT ELECTROCM SRL CUI: 37147451 furnizare 44318000-2 16.06.2026 348
cabluri electrice
DA40596166 ORASUL PETRILA CUI: 4375097 SBT ELECTROCM SRL CUI: 37147451 furnizare 44212222-1 11.06.2026 3,930
stalpi linii electrice
DA40503356 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 SBT ELECTROCM SRL CUI: 37147451 furnizare 31681410-0 28.05.2026 14,541
pachet materiale electrice
DA40490492 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 SBT ELECTROCM SRL CUI: 37147451 furnizare 31681410-0 28.05.2026 3,151
materiale electrice
DA40491178 COMUNA CERTEJU DE SUS CUI: 4374083 SBT ELECTROCM SRL CUI: 37147451 furnizare 31681410-0 27.05.2026 2,470
materiale electrice
DA40475456 PENITENCIARUL DEVA CUI: 4374660 SBT ELECTROCM SRL CUI: 37147451 furnizare 31211300-1 26.05.2026 4,319
pachet materiale electrice
DA40467167 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 SBT ELECTROCM SRL CUI: 37147451 furnizare 31211300-1 25.05.2026 544
materiale electrice
DA40464844 MUNICIPIUL DEVA CUI: 4374393 SBT ELECTROCM SRL CUI: 37147451 furnizare 31211300-1 25.05.2026 145
sigurante
DA40233360 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 SBT ELECTROCM SRL CUI: 37147451 furnizare 31681410-0 23.04.2026 4,928
materiale electrice

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