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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
DA41020022 COMUNA FLORESTI CUI: 4485391 VARKATA SRL CUI: 49589503 lucrari 45310000-3 20.08.2026 39,098
alimentare cu energie electrica - bransamente si racorduri
DA40897019 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 VARKATA SRL CUI: 49589503 servicii 79930000-2 29.07.2026 29,800
proiectare pth instalatii electrice semafoare
DA40732408 COMUNA JUCU CUI: 4426212 VARKATA SRL CUI: 49589503 servicii 50116100-2 01.07.2026 29,000
mentenanta si intretinere echipamente electrice
DA40612750 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 VARKATA SRL CUI: 49589503 servicii 71323100-9 15.06.2026 21,800
proiectare pth instalatii electrice semafoare
DA40618872 COMUNA JUCU CUI: 4426212 VARKATA SRL CUI: 49589503 lucrari 45316000-5 12.06.2026 62,880
extindere retea de iluminat public
DA40616382 COMUNA JUCU CUI: 4426212 VARKATA SRL CUI: 49589503 lucrari 45316212-4 12.06.2026 899,998
realizare intersectii semaforizate si treceri de pietoni
DA40548609 COMUNA FLORESTI CUI: 4485391 VARKATA SRL CUI: 49589503 lucrari 45310000-3 05.06.2026 240,908
lucrari de modernizare si extindere retea de iluminat public str. crizantemelor - loc. floresti
DA40507850 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 VARKATA SRL CUI: 49589503 servicii 50711000-2 29.05.2026 12,600
intretinere si interventie instalatii electrice
DA40506639 COMUNA JUCU CUI: 4426212 VARKATA SRL CUI: 49589503 lucrari 45316000-5 29.05.2026 133,550
modernizare retea de iluminat public
DA40506669 COMUNA JUCU CUI: 4426212 VARKATA SRL CUI: 49589503 lucrari 45316000-5 29.05.2026 88,180
extinere retea de iluminat public si consum general
DA40506703 COMUNA JUCU CUI: 4426212 VARKATA SRL CUI: 49589503 servicii 77211300-5 29.05.2026 92,000
lucrari de toaletare arbori de sub retelele electrice, curatare si intretinere panouri fotovoltaice
DA40506770 COMUNA JUCU CUI: 4426212 VARKATA SRL CUI: 49589503 lucrari 45310000-3 29.05.2026 13,420
instalatii electrice interioare si exterioare casute
DA40393373 COMUNA FLORESTI CUI: 4485391 VARKATA SRL CUI: 49589503 lucrari 45310000-3 14.05.2026 49,610
alimentare cu energie electrica si iluminat statii de autobuz
DA40376056 COMUNA GILAU CUI: 4485421 VARKATA SRL CUI: 49589503 servicii 71321000-4 14.05.2026 12,000
pt+dtac extinderea sistemului de iluminat
DA40376110 COMUNA GILAU CUI: 4485421 VARKATA SRL CUI: 49589503 servicii 71321000-4 14.05.2026 22,000
pt+dtac extinderea sistemului de iluminat lot i
DA40264341 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 VARKATA SRL CUI: 49589503 servicii 71323100-9 28.04.2026 12,900
proiectare pth instalatii electrice
DA39915194 GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 VARKATA SRL CUI: 49589503 servicii 45310000-3 02.03.2026 21,600
verificare si intretinere cladiri administrative gradinita
DA39866942 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 VARKATA SRL CUI: 49589503 servicii 71323100-9 23.02.2026 63,900
proiectare pth instalatii electrice semafoare
DA39717113 COMUNA FLORESTI CUI: 4485391 VARKATA SRL CUI: 49589503 servicii 45259000-7 27.01.2026 48,000
exploatare si intretinere posturi de transformare medie tensiune in comuna floresti
DA39717300 COMUNA FLORESTI CUI: 4485391 VARKATA SRL CUI: 49589503 servicii 50116100-2 27.01.2026 34,990
servicii de verificare, intretinere, interventie echipamente electrice
DA39484510 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 VARKATA SRL CUI: 49589503 servicii 71323100-9 10.12.2025 69,350
proiectare pth instalatii electrice semafoare
DA39368067 COMUNA FLORESTI CUI: 4485391 VARKATA SRL CUI: 49589503 lucrari 31681500-8 26.11.2025 103,800
furnizare si montare statie de incarcare rapida
DA39283012 COMUNA FLORESTI CUI: 4485391 VARKATA SRL CUI: 49589503 lucrari 45310000-3 17.11.2025 9,650
relocare firida de distributie si bmpt intersectie str tautului cu poligonului
DA39210305 COMUNA FLORESTI CUI: 4485391 VARKATA SRL CUI: 49589503 servicii 45259000-7 05.11.2025 6,000
intretinere si exploatare posturi de transformare abonat -3 bucati/luna
DA38985570 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 VARKATA SRL CUI: 49589503 servicii 45317000-2 01.10.2025 21,600
achizitie verificare si intretinere instalatie electrica

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