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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
DA41223369 COMUNA TITESTI CUI: 15170186 ENTERTECK SRL CUI: 38450690 servicii 45316110-9 23.09.2026 1,140
achizitie si instalare ceas programator iluminat public stradal
DA41197242 ORAS BAILE OLANESTI CUI: 2541215 ENTERTECK SRL CUI: 38450690 servicii 50711000-2 16.09.2026 3,160
verificarea instalatiei electrice primarie si masuratori pram
DA40969035 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 ENTERTECK SRL CUI: 38450690 servicii 71314000-2 11.08.2026 1,960
masuratori electrice pram
DA40159878 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 ENTERTECK SRL CUI: 38450690 servicii 50711000-2 08.04.2026 22,314
servicii reparare, intretinere si masuratori pram a instalatiilor electrice
DA39947146 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 ENTERTECK SRL CUI: 38450690 servicii 50711000-2 06.03.2026 2,379
servicii reparare, intretinere si masuratori pram a instalatiilor electrice
DA39854395 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 ENTERTECK SRL CUI: 38450690 furnizare 31681410-0 18.02.2026 1,240
materiale electrice
DA39821447 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 ENTERTECK SRL CUI: 38450690 servicii 50711000-2 17.02.2026 4,959
servicii reparare, intretinere si masuratori pram a instalatiilor electrice
DA39559639 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 ENTERTECK SRL CUI: 38450690 furnizare 31321200-4 18.12.2025 773
cablu rv-k 3x1,5
DA39480301 COMUNA TITESTI CUI: 15170186 ENTERTECK SRL CUI: 38450690 servicii 51110000-6 09.12.2025 3,200
servicii de montare si demontare ghirlande luminoase stradale
DA39464640 COMUNA AMARASTI CUI: 2573888 ENTERTECK SRL CUI: 38450690 lucrari 45310000-3 09.12.2025 269,075
modernizare alim cu en electrica a instalatiilor si clad din parcul zavoi, a ilumin - com. amarasti
DA39335508 SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 ENTERTECK SRL CUI: 38450690 furnizare 31224100-3 21.11.2025 900
achizitie prize laborator informatica
DA39178152 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 ENTERTECK SRL CUI: 38450690 furnizare 31681410-0 03.11.2025 744
materiale electrice
DA38743599 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 ENTERTECK SRL CUI: 38450690 servicii 50711000-2 26.08.2025 10,000
servicii reparare, intretinere si masuratori pram a instalatiilor electrice
DA38541336 SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 ENTERTECK SRL CUI: 38450690 lucrari 45310000-3 17.07.2025 8,389
achizitie lucrari reparatii instalatie electrica interior scoala gimnaziala comuna lapusata
DA37806470 COMUNA TITESTI CUI: 15170186 ENTERTECK SRL CUI: 38450690 servicii 50232100-1 03.04.2025 150
servicii de intretinere iluminat public, comuna titesti
DA37180437 COMUNA TITESTI CUI: 15170186 ENTERTECK SRL CUI: 38450690 servicii 45316100-6 13.12.2024 3,000
servicii de montare si demontare ghirlande luminoase stradale 23 buc.
DA37052726 COMUNA PERISANI CUI: 2541703 ENTERTECK SRL CUI: 38450690 servicii 45316100-6 03.12.2024 6,000
servicii montare instalatii led sarbatori
DA34225478 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 ENTERTECK SRL CUI: 38450690 lucrari 45310000-3 12.10.2023 2,000
inventariere necesar lucrari de reparatii instalatii electrice interioare si exterioare - adv1386239
DA32018831 COMUNA PERISANI CUI: 2541703 ENTERTECK SRL CUI: 38450690 servicii 45316100-6 29.11.2022 5,000
servicii montare demontare luminite, comuna perisani, judetul valcea
DA30164894 COMUNA PERISANI CUI: 2541703 ENTERTECK SRL CUI: 38450690 lucrari 31214500-4 16.03.2022 1,600
schimbat tablouri electrice sediul primariei comunei perisani
DA30159263 COMUNA PERISANI CUI: 2541703 ENTERTECK SRL CUI: 38450690 servicii 45310000-3 16.03.2022 13,400
reparatii instalatie electrica de iluminat si prize sediul primariei comunei perisani

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