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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
DA41045652 SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 BALMY ELECTROMAG SRL CUI: 39749135 furnizare 31681410-0 25.08.2026 1,002
31681410-0 materiale electrice (rev.2)
DA40887721 LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 BALMY ELECTROMAG SRL CUI: 39749135 servicii 31681410-0 27.07.2026 1,129
pachet electrice
DA40685516 COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 BALMY ELECTROMAG SRL CUI: 39749135 furnizare 31681410-0 23.06.2026 623
materiale electrice
DA40664624 SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 BALMY ELECTROMAG SRL CUI: 39749135 furnizare 31681410-0 22.06.2026 1,696
31681410-0 materiale electrice (rev.2)
DA40513750 SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 BALMY ELECTROMAG SRL CUI: 39749135 furnizare 31681410-0 29.05.2026 65
pachet electrice
DA40492842 SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 BALMY ELECTROMAG SRL CUI: 39749135 furnizare 31681410-0 27.05.2026 261
pachet electrice
DA40460789 LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 BALMY ELECTROMAG SRL CUI: 39749135 furnizare 31681410-0 22.05.2026 1,588
pachet electrice
DA40435120 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 BALMY ELECTROMAG SRL CUI: 39749135 furnizare 31681410-0 20.05.2026 224
pachet electrice
DA40238357 COMUNA DANES CUI: 5705649 BALMY ELECTROMAG SRL CUI: 39749135 furnizare 31681410-0 23.04.2026 736
tuburi led
DA40080039 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 BALMY ELECTROMAG SRL CUI: 39749135 furnizare 31681410-0 26.03.2026 451
pachet electrice
DA40059401 COMUNA DANES CUI: 5705649 BALMY ELECTROMAG SRL CUI: 39749135 furnizare 31681410-0 23.03.2026 474
pachet electrice
DA39615431 ECOSERV SIG SRL CUI: 28696329 BALMY ELECTROMAG SRL CUI: 39749135 furnizare 31681410-0 31.12.2025 189
pachet electrice
DA39575780 COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 BALMY ELECTROMAG SRL CUI: 39749135 furnizare 31681410-0 18.12.2025 980
materiale electrice
DA39532583 LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 BALMY ELECTROMAG SRL CUI: 39749135 servicii 31681410-0 15.12.2025 158
pachet electrice
DA39446726 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 BALMY ELECTROMAG SRL CUI: 39749135 furnizare 31681410-0 04.12.2025 172
pachet electrice
DA39430270 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 BALMY ELECTROMAG SRL CUI: 39749135 furnizare 31681410-0 03.12.2025 1,266
pachet electrice
DA39408145 COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 BALMY ELECTROMAG SRL CUI: 39749135 furnizare 31681410-0 28.11.2025 1,331
materiale electrice (
DA39194257 SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 BALMY ELECTROMAG SRL CUI: 39749135 furnizare 31681410-0 03.11.2025 215
pachet electrice senzori de fum
DA39178508 ECOSERV SIG SRL CUI: 28696329 BALMY ELECTROMAG SRL CUI: 39749135 furnizare 31681410-0 31.10.2025 259
pachet electrice
DA39126713 LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 BALMY ELECTROMAG SRL CUI: 39749135 servicii 31681410-0 22.10.2025 2,951
pachet electrice
DA39116864 COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 BALMY ELECTROMAG SRL CUI: 39749135 furnizare 31681410-0 21.10.2025 1,434
materiale electrice
DA39080750 ECOSERV SIG SRL CUI: 28696329 BALMY ELECTROMAG SRL CUI: 39749135 furnizare 31681410-0 15.10.2025 35
pachet electrice
DA39052832 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 BALMY ELECTROMAG SRL CUI: 39749135 furnizare 31681410-0 10.10.2025 166
pachet electrice
DA38620756 ECOSERV SIG SRL CUI: 28696329 BALMY ELECTROMAG SRL CUI: 39749135 furnizare 31681410-0 30.07.2025 214
pachet electrice
DA38313949 ECOSERV SIG SRL CUI: 28696329 BALMY ELECTROMAG SRL CUI: 39749135 furnizare 31681410-0 11.06.2025 131
pachet electrice

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