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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
DA41271190 SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 DISTRIGAZ NORD SRL CUI: 51999831 furnizare 76000000-3 28.09.2026 413
verificare centrala murala 124 kw
DA41269847 ORASUL LEHLIU - GARA CUI: 16300713 DISTRIGAZ NORD SRL CUI: 51999831 servicii 76000000-3 25.09.2026 413
verificare instalatie gaz
DA41026077 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 ANCORA RINA RAD SRL CUI: 36062047 furnizare 76000000-3 20.08.2026 14,512
tipizate medicale
DA41006234 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 INSTALATIIMONTAJPROIECTARE GAZ SRL CUI: 12015048 servicii 76000000-3 19.08.2026 5,000
verificari si revizii instalatii de gaze naturale
DA40897179 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 ANCORA RINA RAD SRL CUI: 36062047 furnizare 76000000-3 28.07.2026 14,073
tipizate medicale
DA40678222 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 ANCORA RINA RAD SRL CUI: 36062047 furnizare 76000000-3 22.06.2026 15,006
tipizate medicale
DA40435893 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 ANCORA RINA RAD SRL CUI: 36062047 furnizare 76000000-3 20.05.2026 14,542
tipizate medicale focg
DA40436050 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 IOV INSTAL SRL CUI: 18162293 servicii 76000000-3 20.05.2026 350
verificare instalatie gaze cantina
DA40322273 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 ANCORA RINA RAD SRL CUI: 36062047 furnizare 76000000-3 08.05.2026 13,283
tipizate medicale
DA40119241 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 ANCORA RINA RAD SRL CUI: 36062047 furnizare 76000000-3 01.04.2026 13,914
tipizate medicale focg
DA40005230 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 DISTRIGAZ SUD SERVICII TEHNICE SRL CUI: 51642188 servicii 76000000-3 13.03.2026 3,600
servicii de verificare instalatie de utilizare gaze naturale
DA39940248 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 ANCORA RINA RAD SRL CUI: 36062047 furnizare 76000000-3 05.03.2026 34
focg boli cronice
DA39901037 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 ANCORA RINA RAD SRL CUI: 36062047 furnizare 76000000-3 26.02.2026 34
focg boli cronice
DA39866146 GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 DISTRIGAZ SUD SERVICII TEHNICE SRL CUI: 51642188 servicii 76000000-3 20.02.2026 600
servicii de verificare instalatie de utilizare gaze naturale
DA39635534 COMUNA DUMBRAVENI CUI: 4244210 HIGH TECH SRL CUI: 4438977 servicii 76000000-3 12.01.2026 2,500
verificare/intretinere instalatie de alimentare cu gpl la bazinul de inot si centrul medical
DA39554371 ORASUL LEHLIU - GARA CUI: 16300713 GASKOMFORT SRL CUI: 44768311 servicii 76000000-3 16.12.2025 1,200
servicii de verificare instalatie de utilizare gaze naturale si vtp-uri-sala de sport
DA38980115 COMUNA PUTNA CUI: 4441379 HIGH TECH SRL CUI: 4438977 servicii 76000000-3 01.10.2025 1,250
verificare/intretinere instalatie de alimentare cu gpl
DA38977400 SCOALA GIMNAZIALA BIVOLARIE CUI: 18238146 HIGH TECH SRL CUI: 4438977 servicii 76000000-3 01.10.2025 6,168
verificare/intretinere instalatie de alimentare cu gpl
DA38979924 UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 HIGH TECH SRL CUI: 4438977 furnizare 76000000-3 01.10.2025 3,084
verificare anuala rezervor gpl propan si cele 2 centrale termice
DA38979462 SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 HIGH TECH SRL CUI: 4438977 servicii 76000000-3 30.09.2025 3,084
verificare/intretinere instalatie de alimentare cu gpl si centrale termice
DA38898795 ORASUL LEHLIU - GARA CUI: 16300713 GASKOMFORT SRL CUI: 44768311 servicii 76000000-3 18.09.2025 500
servicii de revizie instalatie de utilizare gaze naturale si verificarea centralei termice (iscir)
DA38462407 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 ANCORA RINA RAD SRL CUI: 36062047 furnizare 76000000-3 04.07.2025 13,239
focg
DA38202888 DIRECTIA JUDETEANA DE STATISTICA IALOMITA CUI: 4364829 UTILITY GRUP C & C SRL CUI: 15548258 servicii 76000000-3 27.05.2025 450
cumparare directa servicii de verificare instalatie gaze
DA37933102 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 GAS SRL CUI: 13477398 servicii 76000000-3 16.04.2025 3,000
verificare instalatie de utilizare a gazelor naturale
DA37814906 COMUNA PANACI CUI: 4326892 HIGH TECH SRL CUI: 4438977 servicii 76000000-3 03.04.2025 23,836
sistem alimentare cu gpl

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