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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39781521	COMUNA AGAS CUI: 5002983	AMC FOTO ELECTRIC SRL CUI: 42793297	servicii	50232100-1	05.02.2026	20,661
Contract object: achizitie servicii de intretinere a iluminatului public
DA38232418	COMUNA ASAU CUI: 4277943	AMC FOTO ELECTRIC SRL CUI: 42793297	servicii	45315600-4	29.05.2025	15,000
Contract object: instalatii electrice de joasa tensiune si masuratori prize de pamant
DA37846288	COMUNA AGAS CUI: 5002983	AMC FOTO ELECTRIC SRL CUI: 42793297	lucrari	45332000-3	07.04.2025	555,000
Contract object: achizitie lucrari la instalatiile de apa si canalizare
DA37832327	COMUNA BRUSTUROASA CUI: 4352751	AMC FOTO ELECTRIC SRL CUI: 42793297	servicii	50232100-1	07.04.2025	20,000
Contract object: servicii de intretinere a iluminatului public
DA37674091	COMUNA AGAS CUI: 5002983	AMC FOTO ELECTRIC SRL CUI: 42793297	servicii	50232100-1	17.03.2025	140,000
Contract object: servicii de intretinere a iluminatului public
DA37068128	COMUNA AGAS CUI: 5002983	AMC FOTO ELECTRIC SRL CUI: 42793297	servicii	50232100-1	03.12.2024	25,000
Contract object: servicii de intretinere a iluminatului public
DA35404128	COMUNA BERZUNTI CUI: 4455480	AMC FOTO ELECTRIC SRL CUI: 42793297	lucrari	45310000-3	02.04.2024	83,231
Contract object: lucrari de instalatii electrice joasa tensiune,instalatie electrica de iluminat sat basca,comuna ber
DA35270419	COMUNA AGAS CUI: 5002983	AMC FOTO ELECTRIC SRL CUI: 42793297	servicii	50232100-1	15.03.2024	109,000
Contract object: achizitie servicii de intretinere a iluminatului public
DA35263226	COMUNA BRUSTUROASA CUI: 4352751	AMC FOTO ELECTRIC SRL CUI: 42793297	servicii	50232100-1	15.03.2024	25,000
Contract object: servicii de intretinere a iluminatului public
DA34395559	ORASUL DARMANESTI CUI: 4352921	AMC FOTO ELECTRIC SRL CUI: 42793297	furnizare	31681410-0	30.10.2023	320
Contract object: materiale electrice
DA34196656	ORASUL DARMANESTI CUI: 4352921	AMC FOTO ELECTRIC SRL CUI: 42793297	furnizare	34928530-2	09.10.2023	2,600
Contract object: lampi de iluminat stradal - 20 buc x130 lei = 2600 lei
DA33806794	ORASUL DARMANESTI CUI: 4352921	AMC FOTO ELECTRIC SRL CUI: 42793297	furnizare	31681410-0	11.08.2023	1,200
Contract object: materiale electrice
DA32764474	COMUNA AGAS CUI: 5002983	AMC FOTO ELECTRIC SRL CUI: 42793297	lucrari	45262400-5	10.03.2023	14,000
Contract object: achizitie lucrari de asamblare a sructurilor metalice
DA32763019	COMUNA AGAS CUI: 5002983	AMC FOTO ELECTRIC SRL CUI: 42793297	servicii	50232100-1	10.03.2023	135,000
Contract object: servicii de intretinere a iluminatului public
DA32759760	COMUNA ASAU CUI: 4277943	AMC FOTO ELECTRIC SRL CUI: 42793297	servicii	50232100-1	10.03.2023	80,000
Contract object: servicii de intretinere a iluminatului public
DA32761544	COMUNA BRUSTUROASA CUI: 4352751	AMC FOTO ELECTRIC SRL CUI: 42793297	servicii	50232100-1	10.03.2023	35,000
Contract object: servicii de mentenanta iluminat public
DA32475806	ORASUL DARMANESTI CUI: 4352921	AMC FOTO ELECTRIC SRL CUI: 42793297	furnizare	31681410-0	01.02.2023	1,300
Contract object: materiale electrice
DA32347101	ORASUL DARMANESTI CUI: 4352921	AMC FOTO ELECTRIC SRL CUI: 42793297	furnizare	31681410-0	10.01.2023	1,500
Contract object: pachet materiale electrice
DA31572232	ORASUL DARMANESTI CUI: 4352921	AMC FOTO ELECTRIC SRL CUI: 42793297	furnizare	31681410-0	07.10.2022	2,530
Contract object: lampa iluminat stradal 30w - 20 buc si cablu bransament 10/16 - 100 ml
DA30054445	COMUNA BRUSTUROASA CUI: 4352751	AMC FOTO ELECTRIC SRL CUI: 42793297	servicii	50232100-1	02.03.2022	30,000
Contract object: servicii de intretinere a iluminatului public
DA30017402	COMUNA AGAS CUI: 5002983	AMC FOTO ELECTRIC SRL CUI: 42793297	servicii	50232100-1	24.02.2022	130,000
Contract object: servicii de intretinere a iluminatului public
DA29986517	COMUNA ASAU CUI: 4277943	AMC FOTO ELECTRIC SRL CUI: 42793297	servicii	45310000-3	21.02.2022	60,000
Contract object: lucrari de instalatii electrice
DA29318850	LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000	AMC FOTO ELECTRIC SRL CUI: 42793297	furnizare	31681410-0	19.11.2021	1,720
Contract object: materiale electrice,
DA29241921	COMUNA ASAU CUI: 4277943	AMC FOTO ELECTRIC SRL CUI: 42793297	furnizare	31681410-0	11.11.2021	4,820
Contract object: materiale electrice
DA29222583	COMUNA MAGIRESTI CUI: 4353099	AMC FOTO ELECTRIC SRL CUI: 42793297	servicii	45310000-3	10.11.2021	7,000
Contract object: extindere retea iluminat public,montaj lampi cu led de 30 w in diferite puncte.

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