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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
DA40377195 COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 ROV INSTAL GRUP SRL CUI: 49169984 servicii 45310000-3 13.05.2026 5,372
Contract object: bransament electric corp cladire c3
DA40365862 SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 ROV INSTAL GRUP SRL CUI: 49169984 servicii 45310000-3 13.05.2026 11,770
Contract object: inlocuire corpuri de iluminat sala sport
DA40272479 COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 ROV INSTAL GRUP SRL CUI: 49169984 servicii 45310000-3 29.04.2026 2,809
Contract object: remediere circuit de iluminat exterior
DA40235492 SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 ROV INSTAL GRUP SRL CUI: 49169984 servicii 45310000-3 23.04.2026 6,000
Contract object: inlocuire corpuri de iluminat sala sport si montare lampi solare
DA39689012 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 ROV INSTAL GRUP SRL CUI: 49169984 servicii 50711000-2 21.01.2026 685
Contract object: inlocuire tablou electric de exterior
DA37032371 SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 ROV INSTAL GRUP SRL CUI: 49169984 servicii 45310000-3 27.11.2024 9,480
Contract object: alimentare cu energie electrica - spor de putere
DA36897063 SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 ROV INSTAL GRUP SRL CUI: 49169984 lucrari 45310000-3 11.11.2024 7,566
Contract object: procurare si montare prin pod, cablu suplimentar de energie elctrica

7 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