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Offline purchases

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

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2843052 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 PLAIURI ELECTRO SRL CUI: 8008859 71631000-0 31.08.2026 1,800
achizitie servicii de revizie anuala generator
DAN2821369 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 PLAIURI ELECTRO SRL CUI: 8008859 50532300-6 31.07.2026 1,200
revizie generator
DAN2815366 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 PLAIURI ELECTRO SRL CUI: 8008859 50532300-6 22.07.2026 3,740
serviciu de verificare/revizie si remediere disfunctionalitati grup electrogen kohler
DAN2636930 UM0623 CUI: 4384087 PLAIURI ELECTRO SRL CUI: 8008859 50532300-6 22.12.2025 1,300
servicii de reparatii curente la grupurile electrogene
DAN2598559 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 PLAIURI ELECTRO SRL CUI: 8008859 50532300-6 07.11.2025 1,700
servicii de revizie grup electrogen instalat la sediul dgrfp cluj-napoca
DAN2572331 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 PLAIURI ELECTRO SRL CUI: 8008859 50800000-3 09.10.2025 3,800
revizie tehnica generator electric
DAN2426347 PENITENCIARUL CRAIOVA CUI: 4553240 PLAIURI ELECTRO SRL CUI: 8008859 50532300-6 08.04.2025 1,940
reparatie grup electrogen
DAN2370702 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 PLAIURI ELECTRO SRL CUI: 8008859 31430000-9 28.01.2025 1,200
acumulator 200 ah
DAN2360963 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 PLAIURI ELECTRO SRL CUI: 8008859 50532300-6 15.01.2025 11,700
servicii de intretinere preventiva grupuri electrogene
DAN2333040 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 PLAIURI ELECTRO SRL CUI: 8008859 50532300-6 10.12.2024 11,700
servicii de intretinere preventiva anuala/revizie grupuri electrogene
DAN2320022 MINISTERUL AFACERILOR INTERNE CUI: 4267095 PLAIURI ELECTRO SRL CUI: 8008859 50532300-6 25.11.2024 7,700
achizitie servicii de revizie tehnica grup electrogen
DAN2264356 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 PLAIURI ELECTRO SRL CUI: 8008859 50532300-6 12.09.2024 1,600
servicii de revizie grup electrogen
DAN2178819 UM 01119 CUI: 13844907 PLAIURI ELECTRO SRL CUI: 8008859 50532300-6 13.05.2024 2,800
revizie grup electrogen gns 45
DAN2097095 PENITENCIARUL CRAIOVA CUI: 4553240 PLAIURI ELECTRO SRL CUI: 8008859 50532300-6 22.01.2024 2,270
revizie grup electrogen
DAN2028252 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 PLAIURI ELECTRO SRL CUI: 8008859 50532300-6 23.10.2023 11,800
servicii de intretinere preventiva anuala/revizie grupuri electrogene
DAN1973907 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 PLAIURI ELECTRO SRL CUI: 8008859 50532300-6 31.07.2023 1,600
servicii de revizie grup electrogen st 80 rd5 la sediul dgrfp cluj-napoca
DAN1926055 SOLCETA SA CUI: 7401263 PLAIURI ELECTRO SRL CUI: 8008859 50532100-4 22.05.2023 1,300
rebobinat motor
DAN1841191 UNITATEA MILITARA 01512 CUI: 4241117 PLAIURI ELECTRO SRL CUI: 8008859 42913000-9 13.01.2023 1,000
filtre ulei
DAN1839695 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 PLAIURI ELECTRO SRL CUI: 8008859 50532300-6 12.01.2023 4,200
servicii de revizie si eparatii grup electrogen
DAN1820558 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 PLAIURI ELECTRO SRL CUI: 8008859 50532400-7 22.12.2022 2,980
servicii reparare tablou electric
DAN1820501 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 PLAIURI ELECTRO SRL CUI: 8008859 50532300-6 22.12.2022 7,288
servicii de intretinere si reparatii precum si furnizarea de piese de schimb si accesorii grupuri electrogene
DAN1720272 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 PLAIURI ELECTRO SRL CUI: 8008859 50532300-6 13.07.2022 1,400
reparatie grup electrogen
DAN1666787 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 PLAIURI ELECTRO SRL CUI: 8008859 50532300-6 14.04.2022 1,800
reparatie grup electrogen
DAN1643480 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 PLAIURI ELECTRO SRL CUI: 8008859 50532300-6 10.03.2022 8,647
revizie grup electrogen
DAN1640476 UNITATEA MILITARA 01512 CUI: 4241117 PLAIURI ELECTRO SRL CUI: 8008859 50800000-3 04.03.2022 1,890
revizie grup electrogen

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