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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
DA32133531 GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 ELECTRIC CITY SRL CUI: 37697137 furnizare 50711000-2 12.12.2022 400
masuratori pram si emitere buletin verificare
DA29529398 COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 ELECTRIC CITY SRL CUI: 37697137 servicii 50711000-2 13.12.2021 384
servicii de reparare si de intretinere a instalatiilor electrice de constructii (rev.2)
DA28806457 SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 ELECTRIC CITY SRL CUI: 37697137 lucrari 45310000-3 21.09.2021 294
lucrari de verificari si refacere circuite electrice
DA28765688 GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 ELECTRIC CITY SRL CUI: 37697137 furnizare 45310000-3 15.09.2021 700
lucrari electrice ( refacere 3legaturi electrice si realizare circuite de priza monofazate)
DA28421301 SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 ELECTRIC CITY SRL CUI: 37697137 servicii 50711000-2 20.07.2021 400
masuratori pram si emitere buletin
DA28412161 GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 ELECTRIC CITY SRL CUI: 37697137 furnizare 45310000-3 19.07.2021 142
lucrari de instalatii electrice ( inlocuit priza monofazata )
DA28355555 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ELECTRIC CITY SRL CUI: 37697137 furnizare 31524100-6 08.07.2021 503
corpuri iluminat echipate cu doua tuburi led 1200mm
DA28210775 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ELECTRIC CITY SRL CUI: 37697137 furnizare 45311200-2 16.06.2021 3,661
lucrari de instalatii electrice (inlocuire prize monofazate)
DA28022286 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 ELECTRIC CITY SRL CUI: 37697137 furnizare 45311200-2 21.05.2021 10,525
lucrari de instalatii electrice (inlocuit tablouri electrice de distributie)
DA27348738 GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 ELECTRIC CITY SRL CUI: 37697137 furnizare 50711000-2 08.02.2021 1,008
masuratori pram si emitere buletin verificare
DA27351551 SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 ELECTRIC CITY SRL CUI: 37697137 servicii 50711000-2 08.02.2021 1,345
masuratori pram si emitere buletin verificare
DA27351130 GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321 ELECTRIC CITY SRL CUI: 37697137 servicii 50711000-2 08.02.2021 1,345
masuratori pram si emitere buletin verificare
DA27349772 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR32 CUI: 29181312 ELECTRIC CITY SRL CUI: 37697137 furnizare 50711000-2 08.02.2021 1,008
masuratori pram si emitere buletin verificare
DA26975159 COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 ELECTRIC CITY SRL CUI: 37697137 servicii 50711000-2 04.12.2020 384
servicii de reparare si de intretinere a instalatiilor electrice de constructii (rev.2)
DA26424593 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR32 CUI: 29181312 ELECTRIC CITY SRL CUI: 37697137 furnizare 45310000-3 24.09.2020 4,055
lucrari electrice (montare corpuri iluminat de emergenta)
DA26127569 SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 ELECTRIC CITY SRL CUI: 37697137 lucrari 45310000-3 12.08.2020 1,192
lucrari electrice (inlocuire tablou electric de distributie si realizare circuit de prize)
DA25905891 SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 ELECTRIC CITY SRL CUI: 37697137 lucrari 50711000-2 07.07.2020 400
masuratori prize de pamant
DA24769760 COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 ELECTRIC CITY SRL CUI: 37697137 lucrari 45312311-0 19.12.2019 6,785
instalare de paratrasnete
DA23831442 HIDRO PRAHOVA SA CUI: 16826034 ELECTRIC CITY SRL CUI: 37697137 lucrari 45311200-2 11.09.2019 13,974
lucrari de conexiuni electrice statia de apa plopeni
DA23207784 HIDRO PRAHOVA SA CUI: 16826034 ELECTRIC CITY SRL CUI: 37697137 lucrari 45310000-3 04.06.2019 5,236
lucrari de automatizare statia de apa popesti - podenii noi
DA23207975 HIDRO PRAHOVA SA CUI: 16826034 ELECTRIC CITY SRL CUI: 37697137 lucrari 45310000-3 04.06.2019 5,292
achizitie lucrari montaj panouri fotovoltaice la statia de apa valea dulce - podenii noi, sucursala

21 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