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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
DAN2856270 SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 ELECTRIC GAT SRL CUI: 33688055 51110000-6 17.09.2026 793
Contract object: servicii de masurare rezistenta de dispersie instalatie legare la pamant
DAN2852281 ORAS PODU ILOAIEI CUI: 4541017 LEZ ELECTRIC COMPANY SRL CUI: 43036067 51110000-6 14.09.2026 22,863
Contract object: servicii de montare/demonatare iluminat festiv
DAN2847940 COMUNA BUCOV CUI: 2843531 SERVICIITTO SRL CUI: 43592550 51110000-6 07.09.2026 450
Contract object: servicii de carotare si montaj recuperator caldura prana 200
DAN2839534 COMUNA FALCIU CUI: 4540003 NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 51110000-6 25.08.2026 5,900
Contract object: servicii administrare si mentenanta 2 statii de reincarcare (82 kw dc+ 44 kw ac)
DAN2826813 MUNICIPIUL BACAU CUI: 4278337 ELECTRICBAC SRL CUI: 16570920 51110000-6 07.08.2026 7,656
Contract object: servicii de instalare a unui circuit electric de alimentare intre subsol si etajul iv al cladirii, sediul primariei municipiului bacau
DAN2821534 COMUNA BREAZA CUI: 4565237 UNI-YTECH ELECTRO MONTAJ SRL CUI: 30477924 51110000-6 31.07.2026 30,400
Contract object: servicii de montare si demontare iluminat festiv 2025-2026
DAN2820895 COMUNA VALEA DOFTANEI CUI: 2843116 TELUREX SRL CUI: 6959645 51110000-6 30.07.2026 178,574
Contract object: servicii de intretinere iluminat public si alte lucrari pentru instalatii electrice in comuna valea doftanei
DAN2815066 COMUNA AGHIRESU CUI: 4722374 ELECTROSAN SRL CUI: 18331490 51110000-6 22.07.2026 68,336
Contract object: servicii de instalare a echipamentelor electrice pentru iluminatul festiv, sarbatorile de iarna 2025 - 2026
DAN2807847 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MICROGUARD SRL CUI: 39173414 51110000-6 14.07.2026 1,000
Contract object: servicii de instalare stabilizator de tensiune os bacau dsbc
DAN2807518 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 ELECTRISMART TOTAL SRL CUI: 43181717 51110000-6 14.07.2026 6,083
Contract object: relocare sistem ups
DAN2798811 SCOALA GIMNAZIALA NR1 CUI: 22533462 ELECTRICOPET SRL CUI: 15747927 51110000-6 03.07.2026 10,000
Contract object: lucrari amenajare instalatie electrica
DAN2791578 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 POWER EVOLUTION SRL CUI: 42293852 51110000-6 29.06.2026 2,982
Contract object: servicii de instalare a echipamentului electric
DAN2778137 COMUNA BUDESTI CUI: 2574085 ELSERV SRL CUI: 18237183 51110000-6 11.06.2026 32,507
Contract object: montare si demontare iluminat ornamental
DAN2774701 APA-CANAL ILFOV SA CUI: 25709173 N&C PROD COM SRL CUI: 20767629 51110000-6 09.06.2026 8,500
Contract object: extractie si introducere pompa submersibila, foraj7
DAN2751864 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 PROELRO-EG SRL CUI: 24655792 51110000-6 08.05.2026 2,060
Contract object: achizitie publica servicii conform contract nr. 44/05.03.2026- racordare electric centru de zi gioglovan
DAN2750807 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 PUR ELECTRIC CONST SRL CUI: 32851706 51110000-6 07.05.2026 7,056
Contract object: servicii operator lumini
DAN2750803 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 PUR ELECTRIC CONST SRL CUI: 32851706 51110000-6 07.05.2026 7,056
Contract object: servicii electrician
DAN2750777 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 PUR ELECTRIC CONST SRL CUI: 32851706 51110000-6 07.05.2026 7,056
Contract object: servicii operator lumini
DAN2750765 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 PUR ELECTRIC CONST SRL CUI: 32851706 51110000-6 07.05.2026 7,056
Contract object: servicii electrician
DAN2750746 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 PUR ELECTRIC CONST SRL CUI: 32851706 51110000-6 07.05.2026 7,056
Contract object: servicii electrician
DAN2750744 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 PUR ELECTRIC CONST SRL CUI: 32851706 51110000-6 07.05.2026 7,056
Contract object: servicii electrician
DAN2750713 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 APOGIATURA SRL CUI: 31696868 51110000-6 07.05.2026 8,862
Contract object: servicii operator lumini
DAN2750712 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 APOGIATURA SRL CUI: 31696868 51110000-6 07.05.2026 13,230
Contract object: servicii operator lumini
DAN2750707 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 APOGIATURA SRL CUI: 31696868 51110000-6 07.05.2026 8,862
Contract object: servicii operator lumini
DAN2750704 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 APOGIATURA SRL CUI: 31696868 51110000-6 07.05.2026 13,230
Contract object: servicii operator lumini

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