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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
DA38529362 COMUNA TRAIAN CUI: 4394986 ELECTROTIB CONS SRL CUI: 37461860 servicii 50232100-1 15.07.2025 15,000
intretinere instalatii electrice
DA37632171 COMUNA FALCOIU CUI: 4549991 ELECTROTIB CONS SRL CUI: 37461860 servicii 50711000-2 11.03.2025 1,800
achizitie ,,intretinerea instalatiilor electrice- sistem iluminat public,,
DA37326818 COMUNA OSICA DE JOS CUI: 16579643 ELECTROTIB CONS SRL CUI: 37461860 servicii 50711000-2 20.01.2025 26,400
intretinere instalatii electrice iluminat public
DA35311919 COMUNA STOENESTI CUI: 4394730 ELECTROTIB CONS SRL CUI: 37461860 servicii 50711000-2 20.03.2024 30,000
intretinerea instalatiilor electrice
DA34804093 COMUNA OSICA DE JOS CUI: 16579643 ELECTROTIB CONS SRL CUI: 37461860 servicii 50711000-2 09.01.2024 2,200
servicii de reparare si intretinere a instalatiilor electrice
DA33810107 COMUNA FALCOIU CUI: 4549991 ELECTROTIB CONS SRL CUI: 37461860 servicii 50711000-2 10.08.2023 1,600
achizitie ,,intretinere instalatii electrice,,
DA33254054 COMUNA BABICIU CUI: 4394579 ELECTROTIB CONS SRL CUI: 37461860 furnizare 50711000-2 15.05.2023 2,500
intretinere instalatii electrice
DA33107388 COMUNA IZBICENI CUI: 5139868 ELECTROTIB CONS SRL CUI: 37461860 servicii 50711000-2 26.04.2023 5,000
revizie instalatie iluminat public
DA32912368 COMUNA STOENESTI CUI: 4394730 ELECTROTIB CONS SRL CUI: 37461860 servicii 50711000-2 29.03.2023 24,000
intretinere instalatii electrice
DA32333642 COMUNA OSICA DE JOS CUI: 16579643 ELECTROTIB CONS SRL CUI: 37461860 servicii 50711000-2 06.01.2023 2,500
servicii de intretinere instalatii electrice
DA32084139 COMUNA GOSTAVATU CUI: 4394560 ELECTROTIB CONS SRL CUI: 37461860 servicii 50711000-2 07.12.2022 60,000
servicii de reparare si de intretinere a instalatiilor electrice de constructii
DA32061953 COMUNA DOBROSLOVENI CUI: 4395035 ELECTROTIB CONS SRL CUI: 37461860 servicii 45317000-2 06.12.2022 5,000
alte lucrari de instalare electrica
DA32008058 COMUNA OSICA DE JOS CUI: 16579643 ELECTROTIB CONS SRL CUI: 37461860 servicii 45317000-2 28.11.2022 3,000
achizitie montaj ghirlande electrice pentru sarbatori
DA31914573 COMUNA STOENESTI CUI: 4394730 ELECTROTIB CONS SRL CUI: 37461860 servicii 45317000-2 17.11.2022 1,500
montaj ghirlande electrice pentru sarbatori in data de 12.12.2022
DA31821098 COMUNA BABICIU CUI: 4394579 ELECTROTIB CONS SRL CUI: 37461860 servicii 45317000-2 08.11.2022 6,000
montaj ghirlande electrice pentru sarbatori
DA31160245 COMUNA FALCOIU CUI: 4549991 ELECTROTIB CONS SRL CUI: 37461860 servicii 50232100-1 09.08.2022 1,400
achizitie ,,intretinere instalatii electrice iluminat public in comuna falcoiu,,
DA30995809 COMUNA IZBICENI CUI: 5139868 ELECTROTIB CONS SRL CUI: 37461860 furnizare 50711000-2 12.07.2022 13,700
revizie instalatii electrice iluminat public comuna izbiceni
DA30152182 COMUNA STOENESTI CUI: 4394730 ELECTROTIB CONS SRL CUI: 37461860 servicii 50711000-2 15.03.2022 24,000
intretinere instalatii electrice
DA29693163 COMUNA STUDINA CUI: 4491300 ELECTROTIB CONS SRL CUI: 37461860 furnizare 45317000-2 28.12.2021 1,870
montaj ghirlande electrice pentru sarbatori
DA29663088 COMUNA OSICA DE JOS CUI: 16579643 ELECTROTIB CONS SRL CUI: 37461860 servicii 50711000-2 22.12.2021 1,600
intretinere instalatii electrice
DA29583779 COMUNA GOSTAVATU CUI: 4394560 ELECTROTIB CONS SRL CUI: 37461860 servicii 50711000-2 15.12.2021 24,000
servicii de reparare si de intretinere a instalatiilor electrice de constructii
DA29535880 COMUNA TRAIAN CUI: 4394986 ELECTROTIB CONS SRL CUI: 37461860 furnizare 45317000-2 14.12.2021 2,125
montaj ghirlande electrice pentru sarbatori
DA29447356 COMUNA STUDINA CUI: 4491300 ELECTROTIB CONS SRL CUI: 37461860 furnizare 45317000-2 06.12.2021 5,525
montaj ghirlande electrice pentru sarbatori
DA29442601 COMUNA SCARISOARA CUI: 4491164 ELECTROTIB CONS SRL CUI: 37461860 servicii 45317000-2 06.12.2021 3,740
alte lucrari de instalare electrica
DA29373154 COMUNA BABICIU CUI: 4394579 ELECTROTIB CONS SRL CUI: 37461860 furnizare 45317000-2 24.11.2021 5,525
montat si demontat ghirlande electrice pentru sarbatori

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