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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40727406 GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 NEW ELECTRO HOUSE SRL CUI: 44093222 furnizare 45310000-3 01.07.2026 3,000
Contract object: serv
DA39899152 LICEUL TEORETIC ARANY JANOS CUI: 28948493 NEW ELECTRO HOUSE SRL CUI: 44093222 servicii 45310000-3 26.02.2026 331
Contract object: montaj dispozitiv diferential (ddr) in tabloul electric principal
DA39176423 LICEUL TEORETIC ARANY JANOS CUI: 28948493 NEW ELECTRO HOUSE SRL CUI: 44093222 servicii 45310000-3 03.11.2025 2,110
Contract object: verificari pram
DA39033462 LICEUL TEORETIC ARANY JANOS CUI: 28948493 NEW ELECTRO HOUSE SRL CUI: 44093222 servicii 45310000-3 09.10.2025 1,780
Contract object: lucrari de remediere in instalatia electrica
DA37239887 LICEUL TEORETIC ARANY JANOS CUI: 28948493 NEW ELECTRO HOUSE SRL CUI: 44093222 servicii 45310000-3 20.12.2024 2,700
Contract object: alimentare cladire noua si montare patru proiectoare cu senzor
DA37239218 LICEUL TEORETIC ARANY JANOS CUI: 28948493 NEW ELECTRO HOUSE SRL CUI: 44093222 servicii 45310000-3 20.12.2024 1,840
Contract object: executare impamantare instalatiei electrice
DA37230438 GRADINITA CU PROGRAM PRELUNGIT NR 1 COMUNA TINCA CUI: 19125510 NEW ELECTRO HOUSE SRL CUI: 44093222 servicii 45310000-3 19.12.2024 2,900
Contract object: lucrari de instalatii electrice
DA37005640 GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 NEW ELECTRO HOUSE SRL CUI: 44093222 furnizare 45310000-3 25.11.2024 3,000
Contract object: serv
DA36875309 LICEUL TEORETIC ARANY JANOS CUI: 28948493 NEW ELECTRO HOUSE SRL CUI: 44093222 servicii 45310000-3 07.11.2024 2,101
Contract object: verificari pram

9 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