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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
DA41190566 SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 PROMELEK XXI SA CUI: 6845993 furnizare 31681410-0 16.09.2026 3,825
panou tactil knx premium cu 4 zone de comanda si termostat de camera integrat, destinat automatizari
DA41056842 ORAS SARMASU CUI: 6405259 PROMELEK XXI SA CUI: 6845993 furnizare 31681500-8 27.08.2026 11,770
statie de incarcare abb terra ac , 22kw
DA40967274 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 PROMELEK XXI SA CUI: 6845993 servicii 72514300-4 10.08.2026 25,000
servicii de intretinere sisteme de automatizare protocol knx - tip cladire unitate invatamant
DA40754690 UNITATEA MILITARA NR 01704 CUI: 4283546 PROMELEK XXI SA CUI: 6845993 furnizare 32571000-6 03.07.2026 1,309
elemente trasee de cablu electric
DA40437749 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 PROMELEK XXI SA CUI: 6845993 furnizare 31680000-6 20.05.2026 13,786
articole si accesorii electrice
DA40256557 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 PROMELEK XXI SA CUI: 6845993 furnizare 44322400-7 27.04.2026 8,460
oferta trasee metalice de cabluri electrice
DA40212578 MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 PROMELEK XXI SA CUI: 6845993 furnizare 31161000-2 21.04.2026 64,257
piese de schimb pentru statiile de incarcare de tip abb
DA40037405 MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 PROMELEK XXI SA CUI: 6845993 servicii 50711000-2 19.03.2026 163,319
servicii de mentenanta statii de incarcare de tip abb
DA39664459 SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 PROMELEK XXI SA CUI: 6845993 servicii 72514300-4 16.01.2026 37,900
servicii de intretinere sisteme de automatizare protocol knx - tip cladire unitate invatamant
DA39619429 LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 PROMELEK XXI SA CUI: 6845993 servicii 72514300-4 08.01.2026 42,075
achizitie intretinere sisteme knx
DA39449400 COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 PROMELEK XXI SA CUI: 6845993 servicii 72514300-4 05.12.2025 45,000
servicii de intretinere sisteme de automatizare protocol knx - tip cladire unitate invatamant
DA39244547 SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 PROMELEK XXI SA CUI: 6845993 furnizare 72514300-4 10.11.2025 26,700
servicii mentenanta sisteme de automatizare protocol knx - tip cladire unitate invatamant
DA39018122 SCOALA GIMNAZIALA RADU SELEJAN SIBIU CUI: 17739556 PROMELEK XXI SA CUI: 6845993 servicii 72514300-4 07.10.2025 38,500
servicii mentenanta sisteme de automatizare protocol knx - tip cladire unitate invatamant
DA38703539 COMPANIA DE APA SA CUI: 22987337 PROMELEK XXI SA CUI: 6845993 furnizare 31230000-7 18.08.2025 528
modul schneider tcsesu 053 fno
DA38508003 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 PROMELEK XXI SA CUI: 6845993 servicii 72514300-4 10.07.2025 20,000
servicii de intretinere sisteme de automatizare protocol knx - tip cladire unitate invatamant
DA38135731 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 PROMELEK XXI SA CUI: 6845993 furnizare 31681000-3 21.05.2025 41,510
oferta materiale electrice
DA37294169 SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 PROMELEK XXI SA CUI: 6845993 servicii 72514300-4 14.01.2025 34,900
servicii mentenanta sisteme de automatizare protocol knx - tip cladire unitate invatamant
DA37273216 LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 PROMELEK XXI SA CUI: 6845993 servicii 72514300-4 09.01.2025 42,075
achizitie mentenanata sisteme de automatizare
DA37048480 COMUNA FLORESTI CUI: 4485391 PROMELEK XXI SA CUI: 6845993 furnizare 31681500-8 02.12.2024 17,917
statie de incarcare masini electrice lenta, 2x22kw ac
DA36999490 COMUNA FLORESTI CUI: 4485391 PROMELEK XXI SA CUI: 6845993 furnizare 31681500-8 25.11.2024 225,653
statii de incarcare masini electrice rapide
DA36999589 COMUNA FLORESTI CUI: 4485391 PROMELEK XXI SA CUI: 6845993 furnizare 31681500-8 25.11.2024 17,917
statie de incarcare masini electrice lenta, 2x22kw ac
DA36999656 COMUNA FLORESTI CUI: 4485391 PROMELEK XXI SA CUI: 6845993 furnizare 31681500-8 25.11.2024 112,826
statie de incarcare masini electrice rapida 50kw dc + 22kw ac
DA36942916 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 PROMELEK XXI SA CUI: 6845993 furnizare 30199760-5 18.11.2024 4,514
etichete pentru cabluri
DA36843779 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 PROMELEK XXI SA CUI: 6845993 furnizare 31681000-3 05.11.2024 9,134
suport aparataj 2 module mosaic pt dlp-s universal
DA36639708 SCOALA GIMNAZIALA RADU SELEJAN SIBIU CUI: 17739556 PROMELEK XXI SA CUI: 6845993 servicii 72514300-4 03.10.2024 32,070
servicii mentenanta sisteme de automatizare protocol knx - tip cladire unitate invatamant

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