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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
DA40729401 VITAL SA CUI: 9710087 TECHNOLINE SRL CUI: 15156793 lucrari 45350000-5 30.06.2026 2,146
modificari instalare pompe cu surub pentru statia de epurare baia mare
DA40616369 COMUNA BALESTI CUI: 4898797 CUALISERV SRL CUI: 24052430 servicii 45350000-5 12.06.2026 1,500
revizie instalatie de utilizare gaze naturale de la 0.10 mc/h - 1.00 mc/h
DA40616436 COMUNA BALESTI CUI: 4898797 CUALISERV SRL CUI: 24052430 servicii 45350000-5 12.06.2026 400
verificare instalatie utilizare gaze naturale 1.00 mc/h pana la 3.00 mc/h
DA40616503 COMUNA BALESTI CUI: 4898797 CUALISERV SRL CUI: 24052430 servicii 45350000-5 12.06.2026 600
verificare instalatie de utilizare gaze naturale 3.00 mc/h pana la 5.00 mc/h
DA40456379 MUNICIPIUL FAGARAS CUI: 4384419 ALFACAN UTILITIES SRL CUI: 26186404 lucrari 45350000-5 22.05.2026 3,600
repozitionare post reglare masurare gaze naturale- baza sportiva sos. combinatului nr.1 c fagaras
DA40407574 ORASUL TG-CARBUNESTI CUI: 4898681 CUALISERV SRL CUI: 24052430 servicii 45350000-5 19.05.2026 868
revizie instalatie de utilizare gaze maturale 5.00 mc/h pana la 10.00 mc/h
DA40407652 ORASUL TG-CARBUNESTI CUI: 4898681 CUALISERV SRL CUI: 24052430 servicii 45350000-5 19.05.2026 250
revizie instalatie de utilizare gaze naturale de la 0.10 mc/h - 1.00 mc/h
DA40407683 ORASUL TG-CARBUNESTI CUI: 4898681 CUALISERV SRL CUI: 24052430 servicii 45350000-5 19.05.2026 250
revizie instalatie de utilizare gaze naturale de la 0.10 mc/h - 1.00 mc/h
DA40415499 COMUNA BUSTUCHIN CUI: 4898827 CUALISERV SRL CUI: 24052430 servicii 45350000-5 19.05.2026 1,400
revizie instalatie de utilizare gaze naturale de la 1.00mc/h/ - 3.00 mc/h
DA40183666 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 lucrari 45350000-5 27.04.2026 612,000
upgradare echipamente scanare bagaje de mana
DA40066816 MUNICIPIUL FAGARAS CUI: 4384419 ALFACAN UTILITIES SRL CUI: 26186404 lucrari 45350000-5 25.03.2026 3,850
lucrari de proiectare, acord tehnic operator, executie lucrari conducta gaze naturale
DA39852178 UM0658 CUI: 4246394 CUALISERV SRL CUI: 24052430 servicii 45350000-5 18.02.2026 10,000
serviciu inlocuire kit distribuitor eletrovana si senzor
DA39573063 CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 CUALISERV SRL CUI: 24052430 servicii 45350000-5 18.12.2025 285
servicii verificare instalatie gaze
DA39568796 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 CUALISERV SRL CUI: 24052430 servicii 45350000-5 17.12.2025 800
verificare instalatie de utilizare gaze naturale de la 5.00 mc/h pana la 10.00 mc/h-revizie periodic
DA39406510 COMUNA VARSAG CUI: 4367752 PATAKY ISTVAN-BELA INTREPRINDERE INDIVIDUALA CUI: 29636104 lucrari 45350000-5 03.12.2025 4,000
reparatii curente la nivelul salei de cazan - sediul primariai comuna varsag.
DA39368906 LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 ALFACAN UTILITIES SRL CUI: 26186404 servicii 45350000-5 25.11.2025 1,750
remediere defecte
DA39289710 LICEUL TEHNOLOGIC TURCENI CUI: 4666290 CUALISERV SRL CUI: 24052430 servicii 45350000-5 14.11.2025 3,000
revizie instalatie de utilizare gaze maturale 5mc/h pana la 20 mc/h
DA39289737 LICEUL TEHNOLOGIC TURCENI CUI: 4666290 CUALISERV SRL CUI: 24052430 servicii 45350000-5 14.11.2025 300
revizie instalatie de utilizare gaze naturale de la 0.50 mc/h - 1.00 mc/h
DA39188488 PENITENCIARUL TG-JIU CUI: 4246378 CUALISERV SRL CUI: 24052430 servicii 45350000-5 03.11.2025 1,300
verificarea teava de gaze naturale
DA39170961 COMUNA VOILA CUI: 4443450 ALFACAN UTILITIES SRL CUI: 26186404 servicii 45350000-5 30.10.2025 24,142
proiectare si executie iugn comuna voila, loc. dridif - gradinita, loc. sambata de jos 175 - scoala
DA38702917 COMUNA CAPRENI CUI: 4898800 CUALISERV SRL CUI: 24052430 servicii 45350000-5 19.08.2025 450
verificare instalatie utilizare gaze naturale < 3 mc/h
DA38702948 COMUNA CAPRENI CUI: 4898800 CUALISERV SRL CUI: 24052430 servicii 45350000-5 19.08.2025 1,200
verificare instalatie de utilizare gaze naturale 5mc/h pana la 20 mc/h
DA38702965 COMUNA CAPRENI CUI: 4898800 CUALISERV SRL CUI: 24052430 servicii 45350000-5 19.08.2025 150
verificare instalatie utilizare gaze naturale < 3 mc/h
DA38702855 COMUNA CAPRENI CUI: 4898800 CUALISERV SRL CUI: 24052430 servicii 45350000-5 19.08.2025 250
revizie instalatie de utilizare gaze naturale de la 1.00mc/h/ - 5 mc/h
DA38703256 SCOALA GIMNAZIALA CAPRENI CUI: 29224367 CUALISERV SRL CUI: 24052430 servicii 45350000-5 18.08.2025 2,650
verificare instalatie utilizare gaze naturale < 3 mc/h

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