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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
DA41137439 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 PUCHI ELECTRO SRL CUI: 8107240 furnizare 31224100-3 08.09.2026 1,407
electrice
DA41094426 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 PUCHI ELECTRO SRL CUI: 8107240 furnizare 31000000-6 02.09.2026 992
materiale electrice
DA40907830 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 PUCHI ELECTRO SRL CUI: 8107240 furnizare 31224100-3 29.07.2026 538
materiale electrice
DA40733455 SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 PUCHI ELECTRO SRL CUI: 8107240 servicii 31000000-6 30.06.2026 1,260
materiale electrice
DA40724935 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 PUCHI ELECTRO SRL CUI: 8107240 furnizare 31224810-3 30.06.2026 537
electrice
DA40643954 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 PUCHI ELECTRO SRL CUI: 8107240 furnizare 44320000-9 17.06.2026 423
materiale electrice
DA40544624 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 PUCHI ELECTRO SRL CUI: 8107240 furnizare 31224100-3 03.06.2026 2,050
materiale electrice
DA40464743 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 PUCHI ELECTRO SRL CUI: 8107240 furnizare 31000000-6 27.05.2026 600
materiale electrice
DA40453260 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 PUCHI ELECTRO SRL CUI: 8107240 furnizare 31320000-5 21.05.2026 158
electrice
DA40453300 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 PUCHI ELECTRO SRL CUI: 8107240 furnizare 31224810-3 21.05.2026 157
prelungitor 3p5m
DA40305901 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 PUCHI ELECTRO SRL CUI: 8107240 furnizare 31524000-5 04.05.2026 755
electrice
DA40159167 LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 PUCHI ELECTRO SRL CUI: 8107240 furnizare 31000000-6 08.04.2026 312
electrice
DA40088971 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 PUCHI ELECTRO SRL CUI: 8107240 furnizare 31224810-3 27.03.2026 116
electrice
DA39890116 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 PUCHI ELECTRO SRL CUI: 8107240 furnizare 31320000-5 25.02.2026 1,800
materiale
DA39890131 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 PUCHI ELECTRO SRL CUI: 8107240 furnizare 44320000-9 25.02.2026 636
materiale electrice
DA39890142 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 PUCHI ELECTRO SRL CUI: 8107240 furnizare 44320000-9 25.02.2026 415
electrice
DA39583146 COMUNA GHEORGHE LAZAR CUI: 4427978 PUCHI ELECTRO SRL CUI: 8107240 furnizare 31000000-6 19.12.2025 89
achizitie materiale electrice, comuna gheorghe lazar, judetul ialomita
DA39582194 COMUNA CIULNITA CUI: 4231903 PUCHI ELECTRO SRL CUI: 8107240 furnizare 31000000-6 18.12.2025 192
consumabile iluminat - gradinita ciulnita
DA39582042 SERVICIUL ALIMENTARE CU APA GHEORGHE LAZAR CUI: 49572706 PUCHI ELECTRO SRL CUI: 8107240 furnizare 31000000-6 18.12.2025 380
achizitie materiale electrice
DA39560556 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 PUCHI ELECTRO SRL CUI: 8107240 furnizare 31211300-1 17.12.2025 149
siguranta mpr
DA39555351 CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 PUCHI ELECTRO SRL CUI: 8107240 furnizare 31531100-8 16.12.2025 2,553
materiale electrice
DA39549168 LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 PUCHI ELECTRO SRL CUI: 8107240 furnizare 31000000-6 16.12.2025 1,754
materiale electrice
DA39555143 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 PUCHI ELECTRO SRL CUI: 8107240 furnizare 31000000-6 16.12.2025 235
materiale
DA39530426 LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 PUCHI ELECTRO SRL CUI: 8107240 furnizare 31000000-6 12.12.2025 277
electrice
DA39518782 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 PUCHI ELECTRO SRL CUI: 8107240 furnizare 44300000-3 12.12.2025 884
materiale

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