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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
DA32731829 AGENTIA PENTRU PROTECTIA MEDIULUI MARAMURES CUI: 3627307 NAGELIN SERVICE SRL CUI: 27831737 servicii 50000000-5 08.03.2023 350
Contract object: reparatie pompa de circulatie agent termic dab 60/180x;;
DA32679000 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 NAGELIN SERVICE SRL CUI: 27831737 servicii 71630000-3 02.03.2023 1,495
Contract object: verificari tehnice periodice echipamente termice
DA32279911 SCOALA PROFESIONALA REPEDEA CUI: 28675610 NAGELIN SERVICE SRL CUI: 27831737 servicii 71630000-3 22.12.2022 1,290
Contract object: verificare tehnica periodica cazane cu functionare pe combustibil solid - lemn - 35 kw
DA31575205 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 NAGELIN SERVICE SRL CUI: 27831737 lucrari 45453000-7 07.10.2022 2,650
Contract object: reparatii la centrala termica din primarie
DA30460505 LICEUL TEORETIC PETRU RARES CUI: 3694853 NAGELIN SERVICE SRL CUI: 27831737 furnizare 71630000-3 27.04.2022 3,825
Contract object: verificare tehnica periodica si revizii echipam. term. cu funct. pe comb. gazos incl. supape de sig
DA29565903 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 NAGELIN SERVICE SRL CUI: 27831737 servicii 45259300-0 15.12.2021 850
Contract object: revizie si reparare cazan si arzator la centrala de la sediu primariei sighetu marmatiei
DA29550248 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 NAGELIN SERVICE SRL CUI: 27831737 lucrari 71630000-3 15.12.2021 3,362
Contract object: verificare tehnica periodica echipam. termice scoala nr. 4 - poenile de sub munte;
DA29550334 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 NAGELIN SERVICE SRL CUI: 27831737 lucrari 71630000-3 15.12.2021 2,791
Contract object: verificare tehnica periodica echipamente termice scoala nr. 2 poienile de sub munte;
DA29549971 SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 NAGELIN SERVICE SRL CUI: 27831737 servicii 71630000-3 15.12.2021 2,636
Contract object: verificare tehnica periodica echipamente termice scoala nejni crai - poeinile de sub munte; ;
DA29182988 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 NAGELIN SERVICE SRL CUI: 27831737 lucrari 45232460-4 08.11.2021 114,440
Contract object: reparatii si intretinere instalatii termice apa canal district borsa - sdn baia mare
DA29110437 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 NAGELIN SERVICE SRL CUI: 27831737 servicii 71630000-3 27.10.2021 4,500
Contract object: servicii de inspectie si testare tehnica iscir cf. pta1/ c7 /2010 - itpf - sighetu marmatiei
DA28813033 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 NAGELIN SERVICE SRL CUI: 27831737 servicii 39715000-7 21.09.2021 12,192
Contract object: inlocuire ct la spf radauti - beneficiar itpf sighetu marmatie, jud. maramures
DA28350719 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 NAGELIN SERVICE SRL CUI: 27831737 lucrari 45232460-4 09.07.2021 47,628
Contract object: instalatii sanitare si termice district stei - sdn oradea
DA28025374 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 NAGELIN SERVICE SRL CUI: 27831737 servicii 71520000-9 21.05.2021 2,000
Contract object: servicii de servicii de dirigintie de santier - instalatii gaz - domeniul 8.3
DA28003515 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 NAGELIN SERVICE SRL CUI: 27831737 furnizare 39715210-2 19.05.2021 14,850
Contract object: centrala termica in condensatie 135 kw
DA27642625 AGENTIA PENTRU PROTECTIA MEDIULUI MARAMURES CUI: 3627307 NAGELIN SERVICE SRL CUI: 27831737 servicii 71630000-3 25.03.2021 860
Contract object: v.t.p. cazan fondital, model rtne 80 cu arzator atmosferic;
DA27642607 AGENTIA PENTRU PROTECTIA MEDIULUI MARAMURES CUI: 3627307 NAGELIN SERVICE SRL CUI: 27831737 servicii 71630000-3 25.03.2021 632
Contract object: verificare tehnica periodica supape de sig. c/f c7/2010 iscir d= 1/2 ~ 1 -3 bar
DA27640478 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 NAGELIN SERVICE SRL CUI: 27831737 servicii 71630000-3 24.03.2021 1,190
Contract object: curatare cos de fum cu inaltimea cuprinsa intre 7 si 10 m si verificare prize de pamant
DA27542312 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 NAGELIN SERVICE SRL CUI: 27831737 servicii 71630000-3 09.03.2021 2,805
Contract object: verificare tehnica periodica si revizie cazan 80 kw cu gazeificare, verificare supape, cos fum, et ;
DA27451069 AGENTIA PENTRU PROTECTIA MEDIULUI MARAMURES CUI: 3627307 NAGELIN SERVICE SRL CUI: 27831737 servicii 50511000-0 24.02.2021 350
Contract object: reparatie pompa de circulatie agent termic.
DA27447528 SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 NAGELIN SERVICE SRL CUI: 27831737 servicii 71630000-3 23.02.2021 3,225
Contract object: verificare tehnica si revizie
DA27438025 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 NAGELIN SERVICE SRL CUI: 27831737 servicii 42511110-5 22.02.2021 5,870
Contract object: reparatii cazan ferroli energy top w 125 si inlocuire pompa de circulatie on/off monofazica
DA27339493 SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 NAGELIN SERVICE SRL CUI: 27831737 servicii 71630000-3 04.02.2021 3,325
Contract object: verificare iscir si revizie tehnica
DA26638395 UM 0568 BAIA MARE CUI: 4157335 NAGELIN SERVICE SRL CUI: 27831737 servicii 39717200-3 28.10.2020 1,372
Contract object: incarcare cu freon r 410a sisteme de aer conditionat; 9000 si 12000 btu/h
DA26638258 UM 0568 BAIA MARE CUI: 4157335 NAGELIN SERVICE SRL CUI: 27831737 servicii 45111300-1 28.10.2020 400
Contract object: demontare sistem de aer conditionat , putere in racire 12000 btu/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