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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
DA41186169 COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 LUCRIS SERV SRL CUI: 9998240 servicii 35100000-5 15.09.2026 2,100
verificare instalatie electrica de utilizare (interior) , conf. normativ i7/2011-cap.8
DA41150143 COMUNA BODESTI CUI: 2613133 LUCRIS SERV SRL CUI: 9998240 servicii 79930000-2 10.09.2026 12,500
servicii de proiectare pt modernizare s.i.p. pentru uat
DA41038605 SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710 LUCRIS SERV SRL CUI: 9998240 servicii 35100000-5 24.08.2026 1,200
verificare priza de pamant
DA40937650 COMUNA SECUIENI CUI: 2613826 LUCRIS SERV SRL CUI: 9998240 servicii 50232100-1 04.08.2026 21,700
serv de intretinere sistem de ilum public stradal si inchiriere montare-demont instal ornamentale
DA40697672 ORASUL BICAZ CUI: 2614392 LUCRIS SERV SRL CUI: 9998240 servicii 71300000-1 25.06.2026 500
intocmire dosar tehnic al instalatiei de utilizare
DA40532903 COMUNA STEFAN CEL MARE CUI: 2612979 LUCRIS SERV SRL CUI: 9998240 lucrari 45310000-3 02.06.2026 8,812
coloana electrica jt pentru hanul de la serbesti
DA40435212 COMUNA SECUIENI CUI: 2613826 LUCRIS SERV SRL CUI: 9998240 furnizare 45310000-3 21.05.2026 220,000
procurare, montare si pif 2 statii de reincarcare vehicule electrice
DA40437804 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 LUCRIS SERV SRL CUI: 9998240 servicii 45310000-3 20.05.2026 3,650
coloana 0,4 kv - alimentare cu energie electrica ups 5 kva
DA40413149 CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 LUCRIS SERV SRL CUI: 9998240 servicii 35100000-5 18.05.2026 2,300
verificare instalatie electrica - casa judeteana de pensii neamt
DA40297770 COMUNA SECUIENI CUI: 2613826 LUCRIS SERV SRL CUI: 9998240 servicii 45310000-3 04.05.2026 70,000
servicii proiectare instalatii de racordare si utilizare ptr gospodarie apa+ ce fotovoltaica
DA40163294 COMUNA BODESTI CUI: 2613133 LUCRIS SERV SRL CUI: 9998240 servicii 45310000-3 08.04.2026 244,000
achizitia si montajul a 2 statii de reincarcare in com bodesti, jud.neamt
DA40126947 COMUNA VINDEREI CUI: 3394104 LUCRIS SERV SRL CUI: 9998240 servicii 71321000-4 02.04.2026 23,000
elaborare proiect tehnic+detalii de executie+proiect tehnic pentru realizarea instalatiei de racorda
DA40089350 COMUNA DAMUC CUI: 2614422 LUCRIS SERV SRL CUI: 9998240 lucrari 45251100-2 27.03.2026 364,845
realizarea unei capacitati noi de producere energie din surse regenerabile de energie pentru consum
DA40031624 COMUNA COSTISA CUI: 2612936 LUCRIS SERV SRL CUI: 9998240 lucrari 45310000-3 18.03.2026 15,105
achizitie coloane joasa tensiune spa - uri retea canalizare
DA39999618 SCOALA GIMNAZIALA NR8 CUI: 17954406 LUCRIS SERV SRL CUI: 9998240 servicii 35100000-5 13.03.2026 3,150
verificare instalatie electrica de utilizare (interior) , prize de pamant
DA39909144 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 LUCRIS SERV SRL CUI: 9998240 servicii 50710000-5 02.03.2026 1,050
verificare tehnica periodica instalatie electrica si prize pamant pt cs elena doamna (casa stefan)
DA39864993 COMUNA PIPIRIG CUI: 2614228 LUCRIS SERV SRL CUI: 9998240 servicii 45310000-3 20.02.2026 47,450
lucrari pe tarif de racordare statie + ce fotovoltaica,
DA39859168 COMUNA GADINTI CUI: 16366130 LUCRIS SERV SRL CUI: 9998240 servicii 35100000-5 19.02.2026 1,600
verificare instalatie electrica
DA39856829 COMUNA BIRA CUI: 2613672 LUCRIS SERV SRL CUI: 9998240 servicii 35100000-5 18.02.2026 350
verificare priza impamantare com bira
DA39856811 COMUNA BIRA CUI: 2613672 LUCRIS SERV SRL CUI: 9998240 servicii 35100000-5 18.02.2026 1,400
imobil primarie si camin cultural verificare instalatie electrica de utilizare (interior) , conf. no
DA39823079 COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 LUCRIS SERV SRL CUI: 9998240 servicii 35100000-5 12.02.2026 1,200
verificare priza de pamint
DA39797558 COMUNA HANGU CUI: 2614449 LUCRIS SERV SRL CUI: 9998240 furnizare 31680000-6 10.02.2026 7,000
procurare, montare si alim. cu en. electrica statie reincarcare vehicule electrice 1x 7,0 kw
DA39791626 SCOALA GIMNAZIALA NR8 CUI: 17954406 LUCRIS SERV SRL CUI: 9998240 servicii 50711000-2 06.02.2026 10,800
mentenanta instalatiilor electrice ale beneficiarului la scoala gimnaziala nr.8 piatra neamt
DA39723654 COMUNA POIENARI CUI: 2613788 LUCRIS SERV SRL CUI: 9998240 lucrari 45310000-3 28.01.2026 10,000
procurare, montare si alim. cu en. electrica statie reincarcare vehicule electrice 1x 22kw
DA39662854 COMUNA CANDESTI CUI: 2613150 LUCRIS SERV SRL CUI: 9998240 servicii 50232100-1 16.01.2026 19,797
serv de intretinere sistem de ilum public stradal si inchiriere montare-demont instal ornamentale

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