Skip to content

Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2862678 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 ROMELECTRA SISTEM SRL CUI: 11682035 50532200-5 24.09.2026 5,100
Contract object: servicii verificare si revizie transformatoare electrice
DAN2862508 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 SIMCO INTERNATIONAL IMPEX SRL CUI: 5158762 50532200-5 24.09.2026 32,500
Contract object: servicii de intretinere si revizie generala anuala a posturilor de transformare aflate in administrarea universitatii din bucuresti
DAN2855509 COMPANIA DE APA SOMES SA CUI: 201217 ENERGO POWER SRL CUI: 21779923 50532200-5 16.09.2026 235,200
Contract object: servicii de revizii tehnice la posturile de transformare aflate in dotarea companiei de apa somes s.a
DAN2849018 COMUNA MAGLAVIT CUI: 4553585 ELPREST INSTAL SRL CUI: 47874864 50532200-5 08.09.2026 1,000
Contract object: mentenanta instalatie electrica de utilizare statie apa (transformator statie apa)
DAN2825299 COMUNA COCORASTII COLT CUI: 16346516 ESRA SRL CUI: 1348462 50532200-5 05.08.2026 4,460
Contract object: servicii mentenanta post transformare punct statii de incarcare masini electrice
DAN2789731 UNITATEA MILITARA 01812 CUI: 24352365 ECOCENTER SERV SRL CUI: 11611514 50532200-5 25.06.2026 1,780
Contract object: serviciu de revizie transformator um 01824/j vf muntelui
DAN2754807 APA CANAL SIBIU SA CUI: 2684940 BOGDAN ELECTRIC SRL CUI: 40617537 50532200-5 13.05.2026 15,000
Contract object: servicii de mentenanta post trafo seau fagaras
DAN2688905 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 ELECTROBOBINAJ SRL CUI: 1747854 50532200-5 24.02.2026 7,092
Contract object: reparatie transformator
DAN2688901 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 ROMELECTRA SISTEM SRL CUI: 11682035 50532200-5 24.02.2026 15,800
Contract object: reparatie transformator
DAN2670351 TEATRUL ION CREANGA CUI: 4266510 ELMAROM GRUP SRL CUI: 15664007 50532200-5 29.01.2026 5,750
Contract object: servicii de revizie anuala si mentenanta echipamente post de transformare de medie tensiune
DAN2662461 URBAN SA CUI: 11316859 ELECTROCONSTRUCTIA ELCO SLOBOZIA SRL CUI: 3533202 50532200-5 21.01.2026 16,002
Contract object: revizie post transformare in localitatea perieti, judetul ialomita
DAN2658477 ORAS MIOVENI CUI: 4318199 INELCO - MON IMPEX SRL CUI: 5190461 50532200-5 16.01.2026 108,000
Contract object: servicii de asistenta tehnica, mentenanta si revizii tehnice instalatii electrice medie tensiune si tablouri de distributie joasa tensiune
DAN2648173 UNITATEA MILITARA 02605 CUI: 4221110 ROMTEST ELECTRONIC SRL CUI: 403283 50532200-5 08.01.2026 1,440
Contract object: act aditional nr. al-2091/05.12.2025 la contractul de servicii de mentenanta post transformare nr. al-493/28.03.2025 (pentru perioada 01.01-30.04.2026)
DAN2629367 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 ELMAROM GRUP SRL CUI: 15664007 50532200-5 15.12.2025 2,673
Contract object: servicii asistenta tehnica manevre de deconectare / conectare posturi trafo 1 si 2
DAN2592246 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 ELMAROM GRUP SRL CUI: 15664007 50532200-5 31.10.2025 7,728
Contract object: reparatie si completare ulei pt 1 transformator din post trafo giulesti
DAN2574540 ACET SA CUI: 713519 ELEROM SA CUI: 3426320 50532200-5 13.10.2025 21,476
Contract object: revizie si reparatie transformator ag. gura humorului, inchiriere transformator la schimb
DAN2560038 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 GIALEXTRONIC SRL CUI: 16033411 50532200-5 30.09.2025 2,540
Contract object: servicii de exploatare si mentenanta pentru post de transformare in anvelopa de beton, ptab
DAN2552734 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 PEREANU GHE VIOREL PERSOANA FIZICA AUTORIZATA CUI: 19399710 50532200-5 19.09.2025 650
Contract object: rebobinare motor pentru masina de curatat cartofi
DAN2536946 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 PEREANU GHE VIOREL PERSOANA FIZICA AUTORIZATA CUI: 19399710 50532200-5 28.08.2025 650
Contract object: rebobinare motor pentru masina de curatat cartofi(neplatitor de tva)
DAN2536426 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 ELMAROM GRUP SRL CUI: 15664007 50532200-5 27.08.2025 7,728
Contract object: reparatie si completare ulei pt 1 transformator din post trafo giulesti
DAN2503086 MINISTERUL FINANTELOR CUI: 4221306 SION SOLUTION SRL CUI: 30568089 50532200-5 10.07.2025 72,000
Contract object: 2025_a1_042_reparatiitablouri electrice
DAN2502677 APASERV SATU MARE SA CUI: 16844952 ELECTROMEN SRL CUI: 21589848 50532200-5 10.07.2025 14,793
Contract object: servicii de inlocuire transformator defect 400kva 6/04 kv , la sp sud si coloanei jt, cu respectarea caietului de sarcini
DAN2482506 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 CRISTALIN PROJECT MANAGEMENT SRL CUI: 25028465 50532200-5 19.06.2025 196,000
Contract object: servicii de mentenanta la posturile de transformare ale cladirilor aflate in administrarea cls3
DAN2477813 APASERV SATU MARE SA CUI: 16844952 ELECTROMEN SRL CUI: 21589848 50532200-5 13.06.2025 16,175
Contract object: modificarea plotului la transformatoare de putere la 3 puncte de consum seau carei, ga sanislau, ga halmeu, necesara in urma fluctuatiilor de tensiune
DAN2464982 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 RIANAVAL SRL CUI: 22291180 50532200-5 28.05.2025 900
Contract object: servicii de reparatii pentru aparate electrocasnice la ciapad maria

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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API