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
DA40842068 LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 AGB ELECTRIC SRL CUI: 50318214 servicii 45310000-3 17.07.2026 3,000
prestari servicii urgente in instalatii electrice
DA40625374 LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 AGB ELECTRIC SRL CUI: 50318214 servicii 45310000-3 15.06.2026 2,550
instalatii electrice
DA40267449 LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 AGB ELECTRIC SRL CUI: 50318214 servicii 45310000-3 28.04.2026 3,625
instalatii electrice
DA39204785 LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 AGB ELECTRIC SRL CUI: 50318214 servicii 45310000-3 07.11.2025 3,966
instalatii curenti slabi
DA37022856 LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 AGB ELECTRIC SRL CUI: 50318214 servicii 45310000-3 26.11.2024 8,967
lucrari instalatii electrice
DA36925937 LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 AGB ELECTRIC SRL CUI: 50318214 lucrari 45317000-2 14.11.2024 5,755
lucrari instalatii electrice
DA36906040 SPITALUL ORASENESC BREZOI CUI: 2541908 AGB ELECTRIC SRL CUI: 50318214 servicii 45310000-3 12.11.2024 6,612
instalatii electrice
DA36607917 SPITALUL ORASENESC BREZOI CUI: 2541908 AGB ELECTRIC SRL CUI: 50318214 servicii 45310000-3 03.10.2024 6,000
instalatii electrice si non electrice
DA36607948 SPITALUL ORASENESC BREZOI CUI: 2541908 AGB ELECTRIC SRL CUI: 50318214 servicii 45310000-3 03.10.2024 19,200
instalatii electrice si non electrice
DA36616861 LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 AGB ELECTRIC SRL CUI: 50318214 servicii 32412110-8 01.10.2024 1,500
retea internet
DA36509992 SPITALUL ORASENESC BREZOI CUI: 2541908 AGB ELECTRIC SRL CUI: 50318214 furnizare 31681410-0 18.09.2024 8,061
mat. electrice cablu n2xh 5x2.5
DA36510038 SPITALUL ORASENESC BREZOI CUI: 2541908 AGB ELECTRIC SRL CUI: 50318214 furnizare 31681410-0 18.09.2024 1,920
mat. electrice lampa led + kit emergenta
DA36283605 SPITALUL ORASENESC BREZOI CUI: 2541908 AGB ELECTRIC SRL CUI: 50318214 furnizare 31681410-0 12.08.2024 5,436
procurare materiale bucatarie
DA36283597 SPITALUL ORASENESC BREZOI CUI: 2541908 AGB ELECTRIC SRL CUI: 50318214 furnizare 31681410-0 12.08.2024 1,176
procurare materiale sterilizator
DA36270180 SPITALUL ORASENESC BREZOI CUI: 2541908 AGB ELECTRIC SRL CUI: 50318214 furnizare 31000000-6 08.08.2024 1,950
procurare echipament electrician

15 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