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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
DA41212468 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 CENOMOD SRL CUI: 42229868 furnizare 31681410-0 18.09.2026 628
pachet materiale electrice
DA41210215 SCOALA GIMNAZIALA NR7 TARGU OCNA CUI: 33534234 CENOMOD SRL CUI: 42229868 furnizare 31681410-0 17.09.2026 387
materiale electrice pachet 1
DA41091794 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CENOMOD SRL CUI: 42229868 furnizare 31681410-0 02.09.2026 167
materiale electrice
DA41054599 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CENOMOD SRL CUI: 42229868 furnizare 31681410-0 26.08.2026 2,529
lampa stradala led 30w
DA41026149 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CENOMOD SRL CUI: 42229868 furnizare 31681410-0 20.08.2026 3,848
materiale electrice iluminat public
DA40951373 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CENOMOD SRL CUI: 42229868 furnizare 31681410-0 06.08.2026 253
materiale electrice iluminat public
DA40797191 MUNICIPIUL ONESTI CUI: 4353250 CENOMOD SRL CUI: 42229868 furnizare 44212225-2 10.07.2026 4,500
furnizare stalpi sustinere
DA40663243 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CENOMOD SRL CUI: 42229868 furnizare 31681410-0 18.06.2026 1,475
materiale electrice
DA40663266 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CENOMOD SRL CUI: 42229868 furnizare 31681410-0 18.06.2026 260
materiale electrice
DA40640036 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 CENOMOD SRL CUI: 42229868 furnizare 31681410-0 16.06.2026 2,493
materiale electrice
DA40637968 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CENOMOD SRL CUI: 42229868 furnizare 31681410-0 16.06.2026 3,141
materiale electrice iluminat public
DA40555765 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 CENOMOD SRL CUI: 42229868 furnizare 31681410-0 04.06.2026 607
materiale electrice pachet
DA40545613 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CENOMOD SRL CUI: 42229868 furnizare 31681410-0 04.06.2026 1,584
materiale electrice ( pentru deviere retea iluminat public lot 4)
DA40397342 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CENOMOD SRL CUI: 42229868 furnizare 31681410-0 18.05.2026 100
materiale electrice iluminat public
DA40374146 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CENOMOD SRL CUI: 42229868 furnizare 31681410-0 13.05.2026 2,348
materiale electrice pentru baza sportiva
DA40274958 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CENOMOD SRL CUI: 42229868 furnizare 31681410-0 29.04.2026 2,739
materiale electrice pentru baza sportiva nadia comaneci
DA40164246 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CENOMOD SRL CUI: 42229868 furnizare 31681410-0 08.04.2026 1,016
materiale electrice pentru vestiare, birouri
DA40068728 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CENOMOD SRL CUI: 42229868 furnizare 31681410-0 24.03.2026 3,747
materiale electrice
DA39901180 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CENOMOD SRL CUI: 42229868 furnizare 31681410-0 26.02.2026 3,830
materiale electrice
DA39830909 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CENOMOD SRL CUI: 42229868 furnizare 31681410-0 13.02.2026 1,695
materiale electrice
DA39809443 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CENOMOD SRL CUI: 42229868 furnizare 31681410-0 10.02.2026 3,152
materiale electrice
DA39661045 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CENOMOD SRL CUI: 42229868 furnizare 31681410-0 16.01.2026 434
bec led 20w t80 6500k 2100lm e27
DA39418733 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CENOMOD SRL CUI: 42229868 furnizare 31681410-0 02.12.2025 194
contor pe sina 3x100a
DA39284144 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CENOMOD SRL CUI: 42229868 furnizare 31681410-0 13.11.2025 724
materiale electrice pentru vestiar
DA39176092 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 CENOMOD SRL CUI: 42229868 furnizare 31681410-0 30.10.2025 835
reflector led smd 200w 6500k ip65 (pachet)

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