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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
DA41184913 SPITALUL ORASENESC DETA CUI: 2503408 ELECTROTEL SERVICE SRL CUI: 45492205 furnizare 31681410-0 15.09.2026 1,112
pachet materiale electrice
DA41142611 SCOALA GIMNAZIALA DENTA CUI: 29145751 ELECTROTEL SERVICE SRL CUI: 45492205 servicii 45331220-4 11.09.2026 1,638
serviciu de montaj si materiale conexe pentru sistem ac
DA41103804 SCOALA GIMNAZIALA DENTA CUI: 29145751 ELECTROTEL SERVICE SRL CUI: 45492205 servicii 39717200-3 04.09.2026 2,470
aparat de aer conditionat panasonic uz35zke
DA40924908 SCOALA GIMNAZIALA DENTA CUI: 29145751 ELECTROTEL SERVICE SRL CUI: 45492205 servicii 50532400-7 04.08.2026 2,570
servicii de masurare, verificare prize de pamant si eliberare buletine de verificare
DA40917011 ORASUL DETA CUI: 2503378 ELECTROTEL SERVICE SRL CUI: 45492205 furnizare 31681410-0 31.07.2026 576
pachet materiale electrice, gospodarire oras deta, timis
DA40898491 SPITALUL ORASENESC DETA CUI: 2503408 ELECTROTEL SERVICE SRL CUI: 45492205 furnizare 31681410-0 28.07.2026 2,376
pachet materiale electrice
DA40862960 SCOALA GIMNAZIALA COMUNA BIRDA CUI: 29099183 ELECTROTEL SERVICE SRL CUI: 45492205 furnizare 50711000-2 21.07.2026 10,965
inlocuire corpuri de iluminat clasice cu led-uri
DA40656593 SPITALUL ORASENESC DETA CUI: 2503408 ELECTROTEL SERVICE SRL CUI: 45492205 furnizare 31681410-0 19.06.2026 5,860
pachet materiale electrice
DA40489949 SPITALUL ORASENESC DETA CUI: 2503408 ELECTROTEL SERVICE SRL CUI: 45492205 servicii 50532400-7 27.05.2026 9,934
servicii de masurare, verificare prize de pamant si eliberare buletine de verificare.
DA40306444 SPITALUL ORASENESC DETA CUI: 2503408 ELECTROTEL SERVICE SRL CUI: 45492205 servicii 50711000-2 04.05.2026 24,000
servicii de reparatii programate sau interventii pentru deranjamente
DA40270414 SPITALUL ORASENESC DETA CUI: 2503408 ELECTROTEL SERVICE SRL CUI: 45492205 furnizare 31681410-0 29.04.2026 1,352
pachet materiale electrice
DA40110033 SPITALUL ORASENESC DETA CUI: 2503408 ELECTROTEL SERVICE SRL CUI: 45492205 furnizare 31681410-0 31.03.2026 2,300
pachet materiale electrice
DA39967871 SPITALUL ORASENESC DETA CUI: 2503408 ELECTROTEL SERVICE SRL CUI: 45492205 furnizare 31681410-0 09.03.2026 2,124
pachet materiale electrice
DA39908896 SPITALUL ORASENESC DETA CUI: 2503408 ELECTROTEL SERVICE SRL CUI: 45492205 furnizare 31681410-0 27.02.2026 1,858
pachet materiale electrice
DA39493440 SPITALUL ORASENESC DETA CUI: 2503408 ELECTROTEL SERVICE SRL CUI: 45492205 servicii 50711000-2 11.12.2025 8,000
servicii de reparatii programate sau interventii pentru deranjamente
DA39392913 SPITALUL ORASENESC DETA CUI: 2503408 ELECTROTEL SERVICE SRL CUI: 45492205 furnizare 31681410-0 27.11.2025 2,053
pachet materiale electrice
DA39180373 SPITALUL ORASENESC DETA CUI: 2503408 ELECTROTEL SERVICE SRL CUI: 45492205 furnizare 31681410-0 31.10.2025 828
pachet materiale electrice
DA38963420 SPITALUL ORASENESC DETA CUI: 2503408 ELECTROTEL SERVICE SRL CUI: 45492205 furnizare 31681410-0 29.09.2025 4,452
pachet materiale electrice
DA38616123 ORASUL DETA CUI: 2503378 ELECTROTEL SERVICE SRL CUI: 45492205 servicii 50711000-2 30.07.2025 24,000
servicii de mentenanta sistem autom. centralizat de prod. si distributie a energiei termice ......
DA38563756 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 ELECTROTEL SERVICE SRL CUI: 45492205 servicii 50711000-2 21.07.2025 350
servicii de reparare si de intretinere a instalatiilor electrice de constructii
DA38552678 GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 ELECTROTEL SERVICE SRL CUI: 45492205 servicii 50532400-7 18.07.2025 3,100
servicii de masurare, verificare prize de pamant si eliberare buletine de verificare
DA38187438 GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 ELECTROTEL SERVICE SRL CUI: 45492205 servicii 45310000-3 24.05.2025 6,000
serviciu montaj stalpi iluminat
DA38145645 SCOALA GIMNAZIALA DENTA CUI: 29145751 ELECTROTEL SERVICE SRL CUI: 45492205 servicii 45314320-0 20.05.2025 20,388
servicii de cablare structurata pentru retea ethernet si wifi, configurare si punere in functie.
DA38059500 SPITALUL ORASENESC DETA CUI: 2503408 ELECTROTEL SERVICE SRL CUI: 45492205 servicii 50532400-7 08.05.2025 7,170
servicii de masurare, verificare prize de pamant si eliberare buletine de verificare.
DA38034869 SPITALUL ORASENESC DETA CUI: 2503408 ELECTROTEL SERVICE SRL CUI: 45492205 furnizare 50711000-2 07.05.2025 16,000
servicii de reparatii programate sau interventii pentru deranjamente

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