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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
DA40285414 ORASUL ALESD CUI: 4348920 SALUBRI SA CUI: 8334634 furnizare 09321000-5 30.04.2026 19,280
furnizare servicii de alimentare cu apa termala pentru centrul de persoane varsnice
DA39805516 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 STOLNICU ADRIAN INTREPRINDERE INDIVIDUALA CUI: 17240385 furnizare 09321000-5 10.02.2026 10,000
reparatie camera tehnica
DA39705917 LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 MONDAN INSTAL TERM SRL CUI: 21926757 servicii 09321000-5 26.01.2026 600
reparatie circuit incalzire corp a , montaj boiler apa calda corp a
DA39578652 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 MONDAN INSTAL TERM SRL CUI: 21926757 furnizare 09321000-5 18.12.2025 600
achizitie ref. 58102/17.12.2025 reparatie instalatie apa calda bloc alimentar csc liliesti baicoi
DA38671508 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 INIC SRL CUI: 150784 furnizare 09321000-5 11.08.2025 4,300
boiler termoelectric electric 150 l cu o serpentina
DA38522275 CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 CONFORT FOR YOU SRL CUI: 39916772 furnizare 09321000-5 14.07.2025 4,191
prestari servicii demontare, verificare instalatie boier
DA38518572 CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 CONFORT FOR YOU SRL CUI: 39916772 furnizare 09321000-5 14.07.2025 12,595
boiler 1000l eldom
DA38475879 PENITENCIARUL TARGU MURES CUI: 4323144 CONFORT FOR YOU SRL CUI: 39916772 furnizare 09321000-5 08.07.2025 16,632
schimbator de caldura
DA38158881 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 POLYTECHNIK SIETA SA CUI: 211741 furnizare 09321000-5 21.05.2025 46,800
furnizare agent termic
DA37728709 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 INSTAL POINT SRL CUI: 31122555 servicii 09321000-5 24.03.2025 31,157
reparatii acm in canal termic - infectioase copii
DA37594987 COMUNA COLCEAG CUI: 2843540 PADORES SRL CUI: 15028379 servicii 09321000-5 05.03.2025 922
reparatii la centrale termice motan k plus
DA37129941 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 VOVA - H2ON SRL CUI: 38934347 servicii 09321000-5 09.12.2024 664
pachet lunar distributie apa si servicii conexe si igienizare dozator
DA36878859 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 POLYTECHNIK SIETA SA CUI: 211741 furnizare 09321000-5 07.11.2024 58,500
furnizare agent termic
DA36830992 APATUL BRATES SRL CUI: 36555827 PRIMA SRL CUI: 10825641 furnizare 09321000-5 01.11.2024 3,617
contor apa rece
DA36806877 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 PRIMA SRL CUI: 10825641 furnizare 09321000-5 29.10.2024 553
robineti sfera inox
DA36793949 COMUNA COLCEAG CUI: 2843540 PADORES SRL CUI: 15028379 servicii 09321000-5 25.10.2024 2,257
verificare instalatie termica
DA36607775 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 PRIMA SRL CUI: 10825641 furnizare 09321000-5 01.10.2024 2,098
robineti sfera gaz
DA36612234 MUNICIPIUL TOPLITA CUI: 4245178 POLYTECHNIK SIETA SA CUI: 211741 furnizare 09321000-5 01.10.2024 269,100
furnizare agent termic primarie si policlinica
DA36245979 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 POLYTECHNIK SIETA SA CUI: 211741 furnizare 09321000-5 05.08.2024 53,000
furnizare agent termic
DA36008829 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 PRIMA SRL CUI: 10825641 furnizare 09321000-5 26.06.2024 4,840
pachet materiale reparatii
DA36008160 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 servicii 09321000-5 26.06.2024 22,500
verificari tehnice in utilizare pentru investigatii/examinari cu caracter tehnic pentru cazane apa c
DA35812920 SCOALA GIMNAZIALA MEREI CUI: 22769987 PLUS TEST SRL CUI: 33335452 servicii 09321000-5 27.05.2024 1,350
instruire stagiu fochist (talon)
DA35752497 LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 PLUS TEST SRL CUI: 33335452 servicii 09321000-5 21.05.2024 1,800
servicii de formare profesionala
DA35714294 COLEGIUL NATIONAL UNIREA CUI: 4297835 PLUS TEST SRL CUI: 33335452 servicii 09321000-5 15.05.2024 450
instruire stagiu fochist (talon)
DA35708271 SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 PLUS TEST SRL CUI: 33335452 servicii 09321000-5 14.05.2024 450
instruire stagiu fochist (talon)

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