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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
DA39455555 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 REDRING SRL CUI: 15622753 servicii 50730000-1 07.12.2025 34,980
Contract object: s00084 _dsna timisoara _servicii de reparare si de intretinere a aparatelor si sistemelor de climati
DA34740122 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 REDRING SRL CUI: 15622753 servicii 50730000-1 19.12.2023 40,000
Contract object: servicii de reparare si de intretinere a aparatelor si sistemelor de climatizare _dsna timisoara
DA34271946 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 REDRING SRL CUI: 15622753 furnizare 42512300-1 18.10.2023 159,602
Contract object: unitati de climatizare pna _dsna timisoara
DA34191172 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 REDRING SRL CUI: 15622753 furnizare 42512200-0 09.10.2023 9,726
Contract object: dispozitive de climatizare de perete _bma _dsna timisoara
DA31857836 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 REDRING SRL CUI: 15622753 servicii 50730000-1 10.11.2022 32,400
Contract object: servicii de reparare si de intretinere a aparatelor si sistemelor de climatizare _dsna timisoara
DA23521805 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 REDRING SRL CUI: 15622753 furnizare 42512200-0 23.07.2019 4,775
Contract object: sistem climatizare daikin ftxm25m+rxms25m
DA20347185 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 REDRING SRL CUI: 15622753 furnizare 42512200-0 16.05.2018 69,985
Contract object: sisteme climatizare

7 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