Skip to content

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
DA41191732 DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 ELECTRO FAL SRL CUI: 4936009 lucrari 45312310-3 16.09.2026 4,344
reparatii capitale paratrasnet djs arad
DA40264899 DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 ELECTRO FAL SRL CUI: 4936009 servicii 71632000-7 28.04.2026 700
servicii masuratori pram
DA40115869 SCOALA GIMNAZIALA PATRICHIE POPESCU BATA CUI: 29051339 ELECTRO FAL SRL CUI: 4936009 lucrari 45310000-3 02.04.2026 3,500
servicii masuratori pram
DA39505310 SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 ELECTRO FAL SRL CUI: 4936009 servicii 45310000-3 11.12.2025 5,000
schimbare lumini emergente gradinita vladimirescu
DA39515808 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 ELECTRO FAL SRL CUI: 4936009 servicii 45310000-3 11.12.2025 650
servicii masuratori pram
DA39515781 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 ELECTRO FAL SRL CUI: 4936009 furnizare 45310000-3 11.12.2025 244
lampa tip led panel light 50w
DA39248058 SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 ELECTRO FAL SRL CUI: 4936009 servicii 50700000-2 10.11.2025 6,149
achizitionare servicii de instalatii electrice
DA39009243 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 ELECTRO FAL SRL CUI: 4936009 servicii 45310000-3 03.10.2025 450
inlocuire panou led
DA38815909 SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 ELECTRO FAL SRL CUI: 4936009 servicii 31681000-3 08.09.2025 18,863
achizitionare servicii de instalatii electrice
DA38815920 SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 ELECTRO FAL SRL CUI: 4936009 servicii 71314000-2 08.09.2025 880
achizitionare masuratori pram
DA38427676 ORAS STREHAIA CUI: 6044227 ELECTRO FAL SRL CUI: 4936009 furnizare 31681410-0 01.07.2025 228
set 3 globuri pentru stalp
DA38353883 LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870 ELECTRO FAL SRL CUI: 4936009 servicii 45310000-3 17.06.2025 700
servicii masuratori pram scoala savarsin
DA38085869 ORAS STREHAIA CUI: 6044227 ELECTRO FAL SRL CUI: 4936009 furnizare 45310000-3 13.05.2025 1,841
corp iluminat arhitectural 24w 2700k
DA37777639 COMUNA VLADIMIRESCU CUI: 3519615 ELECTRO FAL SRL CUI: 4936009 servicii 45310000-3 01.04.2025 76,500
mentenanta iluminat public comuna vladimirescu
DA37571580 DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 ELECTRO FAL SRL CUI: 4936009 servicii 71632000-7 28.02.2025 500
servicii masuratori pram
DA37567598 COMUNA VLADIMIRESCU CUI: 3519615 ELECTRO FAL SRL CUI: 4936009 servicii 45310000-3 28.02.2025 8,500
mentenanta iluminat public comuna vladimirescu
DA37387771 COMUNA VLADIMIRESCU CUI: 3519615 ELECTRO FAL SRL CUI: 4936009 servicii 45310000-3 31.01.2025 8,500
mentenanta iluminat public comuna vladimirescu
DA37169226 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 ELECTRO FAL SRL CUI: 4936009 servicii 71632000-7 12.12.2024 650
servicii masuratori pram
DA37023655 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 ELECTRO FAL SRL CUI: 4936009 lucrari 45310000-3 27.11.2024 11,988
reparatii instalatii electrice + plita cantina
DA36748408 COMUNA VLADIMIRESCU CUI: 3519615 ELECTRO FAL SRL CUI: 4936009 lucrari 45310000-3 21.10.2024 5,311
reparatii stalp avariat
DA35103688 DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 ELECTRO FAL SRL CUI: 4936009 servicii 71632000-7 26.02.2024 450
servicii masuratori pram djs arad
DA34755355 LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 ELECTRO FAL SRL CUI: 4936009 lucrari 45453000-7 20.12.2023 3,000
45453000-7 lucrari de reparatii generale si de renovare (rev.2)
DA34739581 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 ELECTRO FAL SRL CUI: 4936009 servicii 71632000-7 19.12.2023 650
servicii masuratori pram
DA34351006 COMUNA VLADIMIRESCU CUI: 3519615 ELECTRO FAL SRL CUI: 4936009 lucrari 45255400-3 26.10.2023 5,100
inchiriat nacela
DA34350947 COMUNA VLADIMIRESCU CUI: 3519615 ELECTRO FAL SRL CUI: 4936009 lucrari 45310000-3 26.10.2023 16,200
reparatii instalatii electrice terenuri sport comuna vladimirescu

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