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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
DA41299522 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 SIA INDUSTRY SRL CUI: 42230250 servicii 45314310-7 30.09.2026 6,414
achizitie servicii de reparatii instalatie electrica si inlocuire cablu
DA41222155 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ELBIM GRUPSERV SRL CUI: 33692790 lucrari 45314310-7 21.09.2026 23,481
reparatie cablu puturi
DA40954721 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 CLOUDIT&SECURITY SRL CUI: 36295026 servicii 45314310-7 06.08.2026 997
servicii de interventie si configurare infrastructura retea date - conexiune internet si router 4g
DA40810131 COMPANIA DE APA ORADEA SA CUI: 54760 LINERGY SRL CUI: 16766390 lucrari 45314310-7 13.07.2026 15,079
lucrari de pozare cablu subteran
DA40787263 APA CANAL SA CUI: 16914128 GALFLOR INSTAL ELECTRIC SRL CUI: 48009284 lucrari 45314310-7 08.07.2026 270,000
lucrare de inlocuire bransament front captare aferent satelor cismele si m. kogalniceanu - smardan
DA40718486 COMUNA DAENI CUI: 4794087 ALMAR ELECTRIC SRL CUI: 24123566 lucrari 45314310-7 30.06.2026 41,504
circuit alimentare electrica spa-uri
DA40656602 MUNICIPIU RM VALCEA CUI: 2540813 ENERGY TEHNO CONCEPT SRL CUI: 27932090 lucrari 45314310-7 23.06.2026 898,720
lucrari de executie a locurilor de parcare si a racordurilor electrice pentru statiile de incarcare
DA40587803 LICEUL DE ARTE CUI: 4390275 CLOUDIT&SECURITY SRL CUI: 36295026 servicii 45314310-7 09.06.2026 547
servicii de cablare
DA40457912 JUDETUL IALOMITA CUI: 4231776 JUMP SRL CUI: 15162035 servicii 45314310-7 22.05.2026 7,122
servicii de cablare - voce si date isu
DA40447969 COMUNA ALUNIS CUI: 4349039 SELECT IT SRL CUI: 25808681 lucrari 45314310-7 21.05.2026 800
inlocuire cablu ftp + sufa 50 m
DA40404059 APAVITAL SA CUI: 1959768 IFSEC SRL CUI: 26087400 furnizare 45314310-7 18.05.2026 10,409
retea fibra optica
DA40374973 COMUNA VULCANA PANDELE CUI: 14932420 INFOBIT CONSULT SRL CUI: 22871277 servicii 45314310-7 12.05.2026 1,221
reparatie fibra optica sistem supraveghere video
DA40131698 APAVITAL SA CUI: 1959768 IFSEC SRL CUI: 26087400 furnizare 45314310-7 02.04.2026 9,410
retea fibra optica depozit materiale seau pascani conform oferta nr. 145/30.03.2026
DA40054940 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 DANITEL SRL CUI: 14799057 servicii 45314310-7 23.03.2026 2,097
instalare de cabluri-fibra optica
DA40046051 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 IT&C COMPLETE SOLUTIONS SRL CUI: 50525333 servicii 45314310-7 20.03.2026 2,500
realizare traseu cablu telefon aerian
DA39974568 COMUNA IL CARAGIALE CUI: 4402604 INFOBIT CONSULT SRL CUI: 22871277 servicii 45314310-7 11.03.2026 3,566
interventie corectiva retea fibra optica
DA39902841 GOSP-COM SRL CUI: 8510382 PRITICAZ SRL CUI: 26679380 furnizare 45314310-7 26.02.2026 1,840
instalare de cabluri
DA39880323 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 IT&C COMPLETE SOLUTIONS SRL CUI: 50525333 servicii 45314310-7 24.02.2026 9,600
deviere fibra optica si realizare suduri fo in regim de urgenta
DA39831060 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 IT&C COMPLETE SOLUTIONS SRL CUI: 50525333 servicii 45314310-7 13.02.2026 3,955
realizare traseu de rezerva (backup) pe fibra optica - furnizare si instalare cablu
DA39672407 COMUNA TATARANI CUI: 4344430 INFOBIT CONSULT SRL CUI: 22871277 lucrari 45314310-7 19.01.2026 3,988
lucrari de interventie corectiva retea fibra optica
DA39579849 SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 ELECTRA SMART GSM SRL CUI: 34288626 lucrari 45314310-7 18.12.2025 11,764
sistem de impamantare
DA39565226 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 ELBIM GRUPSERV SRL CUI: 33692790 lucrari 45314310-7 18.12.2025 422,052
lucrari realizare retele electrice de medie tensiune 20kv, extensie retea medie tensiune
DA39533123 INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 CENTUM NET SRL CUI: 14137807 servicii 45314310-7 15.12.2025 1,986
servicii cablare laborator genetica
DA39530665 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 N POWER SERVICES SRL CUI: 15535711 lucrari 45314310-7 15.12.2025 38,851
alimentare cu energie electrca t.f. comanda, corpul d, etaj 1
DA39449689 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 N POWER SERVICES SRL CUI: 15535711 lucrari 45314310-7 05.12.2025 43,600
alimentare cu energie electrica t. ati 2, corpul c, parter

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