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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
DA38388599 UNITATEA MILITARA 02472 CUI: 4221039 PANELECTRIC INSTAL SRL CUI: 38014216 lucrari 45453000-7 24.06.2025 104,880
Contract object: lucrari de reparatii curente la reteaua electrica exterioara din imobilul 916 stefanestii de jos
DA35551456 UNITATEA MILITARA NR 02574 CUI: 4193125 PANELECTRIC INSTAL SRL CUI: 38014216 lucrari 45443000-4 23.04.2024 596,290
Contract object: lucrari de reparatii la fatadele pavilioanelor din eforie sud si mangalia
DA34816536 UNITATEA MILITARA 02472 CUI: 4221039 PANELECTRIC INSTAL SRL CUI: 38014216 servicii 45310000-3 10.01.2024 74,216
Contract object: serviciu de alimentare cu energie electrica containere
DA34009129 AUTORITATEA NAVALA ROMANA CUI: 11055818 PANELECTRIC INSTAL SRL CUI: 38014216 lucrari 45210000-2 15.09.2023 496,786
Contract object: executie lucrari de reparatii capitale vila 2- of. cpt. mamaia -cz constanta
DA33531798 UNITATEA MILITARA 02472 CUI: 4221039 PANELECTRIC INSTAL SRL CUI: 38014216 servicii 45317000-2 26.06.2023 12,276
Contract object: serviciu de alimentare cu energie electrica echipament it
DA32380213 COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 PANELECTRIC INSTAL SRL CUI: 38014216 servicii 50711000-2 16.01.2023 7,910
Contract object: servicii de intretinere a instalatiilor electrice
DA31220696 COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 PANELECTRIC INSTAL SRL CUI: 38014216 servicii 50116100-2 23.08.2022 870
Contract object: servicii de reparare a sistemelor electrice
DA30838311 COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 PANELECTRIC INSTAL SRL CUI: 38014216 servicii 50711000-2 20.06.2022 7,910
Contract object: servicii de intretinere a instalatiilor electrice
DA29103568 COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 PANELECTRIC INSTAL SRL CUI: 38014216 servicii 50710000-5 26.10.2021 7,899
Contract object: servicii de intretinere a instalatiilor electrice

9 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