Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41150192	COMUNA TAUT CUI: 3518881	ELECTRO-MILICA SRL CUI: 38320320	servicii	45316110-9	10.09.2026	14,000
Contract object: inlocuit lampi stradale iluminat public
DA41058599	UNITATEA MILITARA 0437 CUI: 3861854	ELECTRO-MILICA SRL CUI: 38320320	servicii	71632000-7	27.08.2026	3,306
Contract object: masuratori prize de pamant
DA40990441	COMUNA ZERIND CUI: 3519364	ELECTRO-MILICA SRL CUI: 38320320	lucrari	44212250-6	17.08.2026	6,900
Contract object: montare catarg steaguri
DA40240220	COMUNA ZERIND CUI: 3519364	ELECTRO-MILICA SRL CUI: 38320320	lucrari	45310000-3	27.04.2026	2,000
Contract object: reparatii cutii iluminat
DA39935107	COMUNA ZERIND CUI: 3519364	ELECTRO-MILICA SRL CUI: 38320320	lucrari	45316110-9	04.03.2026	22,600
Contract object: lucrari in instalatiile de iluminat public
DA39936155	COMUNA FANTANELE CUI: 3519526	ELECTRO-MILICA SRL CUI: 38320320	lucrari	45310000-3	04.03.2026	21,680
Contract object: lucrari de realizare coloana electrica pentru alimentare cu energie electrica - spa fantanele
DA39930055	COMUNA AVRAM IANCU CUI: 4794591	ELECTRO-MILICA SRL CUI: 38320320	lucrari	72400000-4	04.03.2026	49,000
Contract object: lucrari infrastructura retea internet - sediu primarie
DA39883039	COMUNA FANTANELE CUI: 3519526	ELECTRO-MILICA SRL CUI: 38320320	servicii	50232100-1	24.02.2026	24,000
Contract object: servicii de intretinere si reparatii a sistemului de iluminat public din com. fantanele, jud. arad
DA39723620	COMUNA AVRAM IANCU CUI: 4794591	ELECTRO-MILICA SRL CUI: 38320320	servicii	50232100-1	29.01.2026	24,000
Contract object: mentenanta retelelor de iluminat public
DA39689583	COMUNA FRUMUSENI CUI: 16341462	ELECTRO-MILICA SRL CUI: 38320320	servicii	50232100-1	22.01.2026	24,000
Contract object: servicii de mentenanta a sistemului de iluminatul public pe baza de abonament
DA39632675	COMUNA SOFRONEA CUI: 3519593	ELECTRO-MILICA SRL CUI: 38320320	servicii	50232100-1	13.01.2026	24,000
Contract object: servicii de mentenanta a sistemului de iluminatul public pe baza de abonament
DA39533399	SCOALA GIMNAZIALA TAUT CUI: 29047745	ELECTRO-MILICA SRL CUI: 38320320	servicii	50710000-5	15.12.2025	9,600
Contract object: lucrari de intretinere si reparatii electrice iluminat teren sport
DA39445870	SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025	ELECTRO-MILICA SRL CUI: 38320320	furnizare	50710000-5	09.12.2025	1,100
Contract object: lucrari de reparatii electrice
DA39450921	SCOALA GIMNAZIALA FANTANELE CUI: 29065776	ELECTRO-MILICA SRL CUI: 38320320	lucrari	50710000-5	05.12.2025	2,100
Contract object: lucrari reparatii la instalatiile electrice
DA39109365	UNITATEA MILITARA 0437 CUI: 3861854	ELECTRO-MILICA SRL CUI: 38320320	servicii	71632000-7	21.10.2025	2,479
Contract object: achizitia de masuratori prize de pamant
DA38979648	COMUNA ZERIND CUI: 3519364	ELECTRO-MILICA SRL CUI: 38320320	servicii	50710000-5	02.10.2025	6,820
Contract object: lucrari de reparatii electrice - primarie
DA38856330	SCOALA GIMNAZIALA TAUT CUI: 29047745	ELECTRO-MILICA SRL CUI: 38320320	servicii	50710000-5	15.09.2025	8,225
Contract object: lucrari de intretinere si reparatii electrice
DA38819655	COMUNA ZERIND CUI: 3519364	ELECTRO-MILICA SRL CUI: 38320320	servicii	50710000-5	08.09.2025	12,000
Contract object: lucrari de intretinere si reparatii electrice
DA37926702	COMUNA ZERIND CUI: 3519364	ELECTRO-MILICA SRL CUI: 38320320	servicii	50710000-5	16.04.2025	7,000
Contract object: lucrari reparatii la instalatiile electrice
DA37377397	COMUNA AVRAM IANCU CUI: 4794591	ELECTRO-MILICA SRL CUI: 38320320	servicii	50232100-1	30.01.2025	18,600
Contract object: mentenanta retelelor de iluminat public
DA37102537	SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025	ELECTRO-MILICA SRL CUI: 38320320	furnizare	50710000-5	05.12.2024	9,450
Contract object: lucrari de intretinere si reparatii electrice
DA36151471	UNITATEA MILITARA 0437 CUI: 3861854	ELECTRO-MILICA SRL CUI: 38320320	servicii	71632000-7	17.07.2024	3,360
Contract object: masuratori prize de pamant
DA35769260	SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025	ELECTRO-MILICA SRL CUI: 38320320	furnizare	50710000-5	22.05.2024	3,660
Contract object: lucrari de intretinere si reparatii electrice
DA35130665	COMUNA FANTANELE CUI: 3519526	ELECTRO-MILICA SRL CUI: 38320320	lucrari	45316110-9	27.02.2024	753,000
Contract object: lucrari la obiectivul de investitii - modernizare iluminat public in comuna fantanele, judetul arad
DA35095056	COMUNA FANTANELE CUI: 3519526	ELECTRO-MILICA SRL CUI: 38320320	servicii	50232100-1	22.02.2024	2,000
Contract object: servicii intretinere si reparatii a sistemului de iluminat public din comuna fantanele, jud. arad

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