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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
DA41273695 LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 LEXON ELECTRIC SRL CUI: 50423023 servicii 45310000-3 29.09.2026 32,200
Contract object: reparatie tablou electric
DA40829197 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 LEXON ELECTRIC SRL CUI: 50423023 furnizare 44480000-8 16.07.2026 8,670
Contract object: lampa exit/lampa hidrant
DA40795148 SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 LEXON ELECTRIC SRL CUI: 50423023 servicii 45310000-3 09.07.2026 4,298
Contract object: reparare si schimbare led panel
DA40716539 LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 LEXON ELECTRIC SRL CUI: 50423023 lucrari 45312100-8 27.06.2026 425,756
Contract object: lucrari de instalatii detectie si alarmare incendiu la lic. tehn. szekely karoly - sala sport si ate
DA40606731 SPORT CLUB MIERCUREA CIUC CUI: 4367850 LEXON ELECTRIC SRL CUI: 50423023 furnizare 31500000-1 15.06.2026 25,200
Contract object: proiector led 400w
DA39860984 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 LEXON ELECTRIC SRL CUI: 50423023 furnizare 39300000-5 19.02.2026 2,050
Contract object: sistem de videointerfon
DA39561040 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 LEXON ELECTRIC SRL CUI: 50423023 furnizare 44110000-4 17.12.2025 24,500
Contract object: trape de vizitare pentru tavan
DA39533768 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 LEXON ELECTRIC SRL CUI: 50423023 servicii 50610000-4 15.12.2025 89,000
Contract object: mentenanta pentru diverse sisteme de securitate
DA39444802 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 LEXON ELECTRIC SRL CUI: 50423023 servicii 45312311-0 08.12.2025 23,140
Contract object: proiectare si montare a sistemului de protectie la paratrasnet
DA39225877 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 LEXON ELECTRIC SRL CUI: 50423023 furnizare 31700000-3 06.11.2025 25,553
Contract object: produse electrice

10 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