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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
DA41011274 CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 CRIS INSTELECT SRL CUI: 4591341 lucrari 50532400-7 18.08.2026 312,000
reparatii de iluminat complexul weekend
DA40919480 CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 CRIS INSTELECT SRL CUI: 4591341 lucrari 50870000-4 05.08.2026 250,153
reparatii teren de joaca ciuperca
DA40882850 APA TERMIC TRANSPORT SA CUI: 1225869 CRIS INSTELECT SRL CUI: 4591341 furnizare 31681410-0 28.07.2026 6,710
materiale electrice
DA40688141 APA TERMIC TRANSPORT SA CUI: 1225869 CRIS INSTELECT SRL CUI: 4591341 furnizare 31681410-0 23.06.2026 15,416
materiale electrice
DA40102942 APA TERMIC TRANSPORT SA CUI: 1225869 CRIS INSTELECT SRL CUI: 4591341 furnizare 31681410-0 30.03.2026 1,491
materiale electrice
DA39993825 ECOSERV SIG SRL CUI: 28696329 CRIS INSTELECT SRL CUI: 4591341 furnizare 31681410-0 12.03.2026 1,240
bmpt pafs 50a
DA39992201 APA TERMIC TRANSPORT SA CUI: 1225869 CRIS INSTELECT SRL CUI: 4591341 furnizare 31681410-0 12.03.2026 2,016
materiale electrice
DA39745102 APA TERMIC TRANSPORT SA CUI: 1225869 CRIS INSTELECT SRL CUI: 4591341 furnizare 31681410-0 30.01.2026 4,202
materiale electrice
DA39604654 APA TERMIC TRANSPORT SA CUI: 1225869 CRIS INSTELECT SRL CUI: 4591341 furnizare 31681410-0 23.12.2025 3,257
materiale electrice
DA39418299 APA TERMIC TRANSPORT SA CUI: 1225869 CRIS INSTELECT SRL CUI: 4591341 furnizare 31681410-0 02.12.2025 7,493
materiale electrice
DA39230834 ORASUL DUMBRAVENI CUI: 4240740 CRIS INSTELECT SRL CUI: 4591341 lucrari 45310000-3 06.11.2025 7,506
extindere retea iluminat public cu stalp metalic de 6 m
DA39231181 COMUNA ZAGAR CUI: 4565113 CRIS INSTELECT SRL CUI: 4591341 lucrari 45310000-3 06.11.2025 14,239
lucrari de instalatii electrice interioare scoala
DA39138218 APA TERMIC TRANSPORT SA CUI: 1225869 CRIS INSTELECT SRL CUI: 4591341 furnizare 31681410-0 23.10.2025 7,312
materiale electrice
DA38917758 APA TERMIC TRANSPORT SA CUI: 1225869 CRIS INSTELECT SRL CUI: 4591341 furnizare 31681410-0 22.09.2025 3,295
materiale electrice
DA38767237 APA TERMIC TRANSPORT SA CUI: 1225869 CRIS INSTELECT SRL CUI: 4591341 furnizare 31681410-0 29.08.2025 3,392
materiale electrice
DA38630614 APA TERMIC TRANSPORT SA CUI: 1225869 CRIS INSTELECT SRL CUI: 4591341 furnizare 31681410-0 31.07.2025 2,223
materiale electrice
DA38547359 APA TERMIC TRANSPORT SA CUI: 1225869 CRIS INSTELECT SRL CUI: 4591341 furnizare 31681410-0 17.07.2025 2,161
materiale electrice
DA38319761 APA TERMIC TRANSPORT SA CUI: 1225869 CRIS INSTELECT SRL CUI: 4591341 furnizare 31681410-0 12.06.2025 8,134
materiale electrice
DA37606989 APA TERMIC TRANSPORT SA CUI: 1225869 CRIS INSTELECT SRL CUI: 4591341 furnizare 31681410-0 06.03.2025 6,416
materiale electrice
DA37249561 APA TERMIC TRANSPORT SA CUI: 1225869 CRIS INSTELECT SRL CUI: 4591341 furnizare 31681410-0 24.12.2024 430
materiale electrice
DA37212151 APA TERMIC TRANSPORT SA CUI: 1225869 CRIS INSTELECT SRL CUI: 4591341 furnizare 31681410-0 17.12.2024 15,020
materiale electrice
DA36386277 APA TERMIC TRANSPORT SA CUI: 1225869 CRIS INSTELECT SRL CUI: 4591341 furnizare 31681410-0 29.08.2024 1,546
materiale electrice
DA36086341 APA TERMIC TRANSPORT SA CUI: 1225869 CRIS INSTELECT SRL CUI: 4591341 furnizare 31681410-0 08.07.2024 10,145
materiale electrice
DA35550792 APA TERMIC TRANSPORT SA CUI: 1225869 CRIS INSTELECT SRL CUI: 4591341 furnizare 31681410-0 18.04.2024 3,663
materiale electrice
DA35152926 APA TERMIC TRANSPORT SA CUI: 1225869 CRIS INSTELECT SRL CUI: 4591341 furnizare 31681410-0 29.02.2024 6,702
materiale 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