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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41266504 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 39830000-9 29.09.2026 170
Contract object: produse de curatenie
DA41270334 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 DEDEMAN SRL CUI: 2816464 furnizare 18930000-7 28.09.2026 90
Contract object: saci aspirator
DA41266715 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 39830000-9 25.09.2026 322
Contract object: produse de curatenie
DA41209019 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 QUASIT SYSTEMS SRL CUI: 26302266 furnizare 31430000-9 18.09.2026 284
Contract object: acumulator ups 12v
DA41208660 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 ROSERVOTECH SRL CUI: 15857245 furnizare 30125100-2 17.09.2026 3,500
Contract object: cartuse toner
DA41204039 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 IASI IT SRL CUI: 30767707 furnizare 30125100-2 17.09.2026 2,897
Contract object: cartuse toner
DA41154105 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 UNITAPE PROD SRL CUI: 6286816 furnizare 44523300-5 14.09.2026 280
Contract object: garnituri
DA41151123 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 CERTSIGN SA CUI: 18288250 servicii 79132100-9 10.09.2026 95
Contract object: reinoire certificat digital calificat cu valabilitate 1 an
DA41141310 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 MELINDA-IMPEX INSTAL SA CUI: 15936519 furnizare 44115200-1 10.09.2026 537
Contract object: capac zn 1.1/4
DA41129851 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 SIGILPROD SRL CUI: 18446570 furnizare 44311000-3 08.09.2026 128
Contract object: sarma rasucita pentru sigilii
DA41109682 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 servicii 66514110-0 03.09.2026 3,336
Contract object: servicii de asigurare dacia duster mh05twy
DA41108480 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 PRIMAGRA ROMANIA SRL CUI: 9852650 furnizare 44442000-0 03.09.2026 89
Contract object: rulmenti 51112
DA41108271 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 MELINDA-IMPEX INSTAL SA CUI: 15936519 furnizare 44115200-1 03.09.2026 311
Contract object: capac fonta zincat 1
DA41087590 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 MELINDA-IMPEX INSTAL SA CUI: 15936519 furnizare 44115200-1 02.09.2026 6,723
Contract object: materiale pentru instalatii de apa
DA41060373 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 CERTSIGN SA CUI: 18288250 servicii 79132100-9 27.08.2026 95
Contract object: reinnoire certificat digital calificat cu valabilitate 1 an
DA41060412 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 CERTSIGN SA CUI: 18288250 servicii 79132100-9 27.08.2026 95
Contract object: reinnoire certificat digital calificat cu valabilitate 1 an
DA41056284 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 AGRESSIONE GROUP SA CUI: 9343479 furnizare 30197643-5 26.08.2026 4,194
Contract object: hartie a4
DA41006031 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 VASPAV IT CONSULTING SRL CUI: 36645474 servicii 72415000-2 19.08.2026 3,800
Contract object: servicii de mentenanta, gestiune, actualizare pagina web
DA40989192 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 PRIMAGRA ROMANIA SRL CUI: 9852650 furnizare 44442000-0 13.08.2026 789
Contract object: rulmenti
DA40973581 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 CAR NATION SRL CUI: 42724890 servicii 50112120-0 11.08.2026 116
Contract object: reparatie mh02twy
DA40968391 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 QUASIT SYSTEMS SRL CUI: 26302266 furnizare 31430000-9 11.08.2026 49
Contract object: acumulator ups 12v
DA40966373 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 11.08.2026 558
Contract object: produse de papetarie
DA40967656 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 DNS BIROTICA SRL CUI: 16310679 furnizare 30197210-1 11.08.2026 2,545
Contract object: produse de birou
DA40957468 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 MIRROR GROUP PRINT SRL CUI: 35371761 furnizare 30192700-8 07.08.2026 202
Contract object: produse de papetarie
DA40855526 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 CERTSIGN SA CUI: 18288250 servicii 79132100-9 21.07.2026 95
Contract object: reinnoire certificat digital calificat cu valabilitate 1 an

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