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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
DA41262115 SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 UNIVERS T SRL CUI: 1929449 furnizare 44190000-8 24.09.2026 352
materiale pentru intretinere
DA41262203 SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 UNIVERS T SRL CUI: 1929449 furnizare 44192000-2 24.09.2026 1,541
materiale reparatii si intretinere
DA41253269 SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 CYP IMPEX SRL CUI: 13455993 furnizare 31681410-0 24.09.2026 907
a2635 pachet electrice
DA41253297 SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 ELINSTAL SRL CUI: 15826826 furnizare 42533000-1 24.09.2026 721
materiale pentru instalatii termice si sanitare
DA41239834 SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 NOFIRE HOLDING SRL CUI: 34666985 servicii 50413200-5 24.09.2026 709
verificat stingatoare 31 buc
DA41239940 SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 ACVA PLAN SISTEME SRL CUI: 21970817 furnizare 24962000-5 24.09.2026 8,131
clor 1000 l
DA41227084 SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 BLUE NEON SRL CUI: 18652333 furnizare 24962000-5 22.09.2026 4,963
produse chimice pentru tratarea apei
DA41154044 SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 APEX TECH CORP SRL CUI: 50811440 servicii 72000000-5 14.09.2026 13,700
dezvoltare functionalitati din program de gestiune si facturare clienti.
DA41155551 SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 VAL SCORPION SRL CUI: 6144153 furnizare 44100000-1 10.09.2026 1,750
materiale reparatii/mentenanta
DA41123138 SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 DAXI COM SRL CUI: 18904716 furnizare 39830000-9 09.09.2026 1,111
materiale pentru curatenie
DA41020312 SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 COTET MARIAN PERSOANA FIZICA AUTORIZATA CUI: 22255510 servicii 71314300-5 21.08.2026 200
intocmire certificat de performanta energetica pentru cladiri
DA40974146 SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 ACVE MODERNIZARE ASCENSOARE SRL CUI: 40667446 servicii 50750000-7 13.08.2026 3,500
servicii de intretinere ascensoare
DA40968866 SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 UNIVERS T SRL CUI: 1929449 furnizare 44423000-1 11.08.2026 342
materiale pentru intretinere
DA40950998 SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 ELINSTAL SRL CUI: 15826826 furnizare 42533000-1 06.08.2026 2,695
materiale pentru instalatii termice si sanitare
DA40938347 SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 servicii 66515200-5 05.08.2026 14,300
asigurare obligatorie pad
DA40935308 SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 ELINSTAL SRL CUI: 15826826 servicii 51510000-0 04.08.2026 7,125
modificare instalatie utilizare gaze naturale
DA40923241 SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 ACVA PLAN SISTEME SRL CUI: 21970817 furnizare 24962000-5 04.08.2026 4,066
pachet clor 500l (528kg)
DA40907182 SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 SERVEXPERT SRL CUI: 15677287 furnizare 39831240-0 03.08.2026 2,390
detergent decapant veroclean
DA40866491 SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 DAXI COM SRL CUI: 18904716 furnizare 39830000-9 22.07.2026 761
pachet materiale pentru curatenie
DA40858627 SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 FORESTER SRL CUI: 12489815 furnizare 16800000-3 21.07.2026 483
pachet cu consumabile ptr. motounelte
DA40803175 SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 UNIVERS T SRL CUI: 1929449 furnizare 44423000-1 13.07.2026 945
diverse materiale pentru intretinere
DA40803212 SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 UNIVERS T SRL CUI: 1929449 furnizare 44423000-1 13.07.2026 1,548
pachet materiale intretinere si reparatii
DA40778809 SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 VAL SCORPION SRL CUI: 6144153 furnizare 44100000-1 08.07.2026 1,082
materiale reparatii/intretinere
DA40770106 SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 COTET MARIAN PERSOANA FIZICA AUTORIZATA CUI: 22255510 servicii 71314300-5 06.07.2026 200
intocmire certificat de performanta energetica pentru cladiri
DA40656015 SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 ARIENTA SRL CUI: 7607361 furnizare 30192700-8 18.06.2026 6,039
pachet birotica papetarie

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