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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
DA40974626 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 CONSOLIGHT COM SRL CUI: 8984971 furnizare 31681410-0 12.08.2026 3,233
achizitie materiale electrice
DA40560503 ORASUL NEHOIU CUI: 4055807 CONSOLIGHT COM SRL CUI: 8984971 furnizare 31681410-0 05.06.2026 873
achizitie materiale electrice
DA40400536 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CONSOLIGHT COM SRL CUI: 8984971 furnizare 31200000-8 18.05.2026 69
pachet materiale electrice
DA40388618 COMUNA BARCANI CUI: 4404710 CONSOLIGHT COM SRL CUI: 8984971 furnizare 31681410-0 15.05.2026 12,719
pachet materiale electrice- 50 lampi stradale
DA40297604 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 CONSOLIGHT COM SRL CUI: 8984971 furnizare 31681410-0 04.05.2026 349
pachet materiale electrice
DA40260051 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 CONSOLIGHT COM SRL CUI: 8984971 furnizare 31681410-0 30.04.2026 1,132
pachet materiale electrice
DA40216379 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 CONSOLIGHT COM SRL CUI: 8984971 furnizare 31681000-3 22.04.2026 871
pachet materiale electrice
DA40083428 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 CONSOLIGHT COM SRL CUI: 8984971 furnizare 31680000-6 27.03.2026 4,193
articole electrice
DA40085013 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 CONSOLIGHT COM SRL CUI: 8984971 furnizare 31681410-0 26.03.2026 665
pachet materiale electrice
DA39584411 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 CONSOLIGHT COM SRL CUI: 8984971 furnizare 31681410-0 22.12.2025 348
achizitie produse
DA39451093 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 CONSOLIGHT COM SRL CUI: 8984971 furnizare 31681410-0 05.12.2025 83
achizitie pachet materiale electrice
DA38935096 LICEUL ENERGETIC CONSTANTA CUI: 4514624 CONSOLIGHT COM SRL CUI: 8984971 furnizare 31681000-3 24.09.2025 674
accesorii electrice
DA38886497 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 CONSOLIGHT COM SRL CUI: 8984971 furnizare 31681000-3 19.09.2025 3,491
pachet materiale electrice
DA38682431 UNITATEA MILITARA 02145 C-TA CUI: 4304630 CONSOLIGHT COM SRL CUI: 8984971 furnizare 31214100-0 13.08.2025 234
pachet materiale electrice
DA38334650 UNITATEA MILITARA 02145 C-TA CUI: 4304630 CONSOLIGHT COM SRL CUI: 8984971 furnizare 31224100-3 13.06.2025 55
priza mobila 16a 400v 3p+n+pe
DA38301327 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 CONSOLIGHT COM SRL CUI: 8984971 furnizare 31681410-0 12.06.2025 366
materiale electrice
DA38282061 PENITENCIARUL MIOVENI CUI: 24972170 CONSOLIGHT COM SRL CUI: 8984971 furnizare 31681000-3 05.06.2025 2,450
pachet materiale electrice
DA38208610 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 CONSOLIGHT COM SRL CUI: 8984971 furnizare 44321000-6 28.05.2025 10,703
achizitie cablu
DA38186593 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 CONSOLIGHT COM SRL CUI: 8984971 furnizare 31216100-4 23.05.2025 31,457
pd0217 - dsna cluj - sistem paratrasnet
DA38183854 U M 01476 CUI: 16805821 CONSOLIGHT COM SRL CUI: 8984971 furnizare 44321000-6 23.05.2025 1,525
pachet cablu myym 5x4 flexibil si cutie distributie
DA38107256 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 CONSOLIGHT COM SRL CUI: 8984971 furnizare 31681410-0 14.05.2025 7,385
pachet materiale electrice
DA37996004 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 CONSOLIGHT COM SRL CUI: 8984971 furnizare 31681410-0 29.04.2025 1,144
cumparare console heavy duty
DA37985815 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 CONSOLIGHT COM SRL CUI: 8984971 furnizare 31681410-0 28.04.2025 26,635
pachet materiale electrice
DA37983660 ECO URBIS CRAIOVA SRL CUI: 7403230 CONSOLIGHT COM SRL CUI: 8984971 furnizare 31320000-5 28.04.2025 8,399
achizitie cablu electric
DA37967159 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 CONSOLIGHT COM SRL CUI: 8984971 furnizare 31681410-0 25.04.2025 18,676
pachet materiale electrice

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