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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
DA39734606 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 PRIMO SRL CUI: 4650642 servicii 50720000-8 29.01.2026 5,164
Contract object: curatare centrale termice -
DA39715256 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 PRIMO SRL CUI: 4650642 lucrari 50511100-1 27.01.2026 22,268
Contract object: reparatie centrala termica
DA39686298 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 PRIMO SRL CUI: 4650642 servicii 50720000-8 21.01.2026 5,164
Contract object: curatare centrale termice
DA39478670 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 PRIMO SRL CUI: 4650642 servicii 50720000-8 09.12.2025 9,540
Contract object: prestari servicii mentenanta centrale termice
DA39159924 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 PRIMO SRL CUI: 4650642 servicii 71630000-3 28.10.2025 696
Contract object: montare termostat ambient
DA37473215 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 PRIMO SRL CUI: 4650642 servicii 50720000-8 14.02.2025 1,800
Contract object: operatiuni in vederea obtinerii autorizatiel de functlonare
DA37241532 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 PRIMO SRL CUI: 4650642 servicii 50720000-8 20.12.2024 9,540
Contract object: servicii de service si mentenata centrale termice
DA37013227 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 PRIMO SRL CUI: 4650642 servicii 50720000-8 26.11.2024 350
Contract object: eliberare raport de incercari verificari si probe conform pt a1
DA36645106 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 PRIMO SRL CUI: 4650642 servicii 50720000-8 04.10.2024 10,603
Contract object: reparatie instalatie termica
DA36527087 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 PRIMO SRL CUI: 4650642 servicii 50720000-8 17.09.2024 4,770
Contract object: revizii generale centrale termice si pompe de caldura
DA30656191 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 PRIMO SRL CUI: 4650642 servicii 50720000-8 24.05.2022 998
Contract object: reparatie instalatie termica
DA30150125 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 PRIMO SRL CUI: 4650642 servicii 50720000-8 15.03.2022 4,816
Contract object: reparatie centrala termica
DA29448497 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 PRIMO SRL CUI: 4650642 furnizare 50720000-8 06.12.2021 3,131
Contract object: inlocuire ventilator centrala termica
DA29448559 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 PRIMO SRL CUI: 4650642 servicii 50720000-8 06.12.2021 2,475
Contract object: inlocuire hidrofor
DA29112711 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 PRIMO SRL CUI: 4650642 servicii 50720000-8 27.10.2021 3,952
Contract object: spalare centrala termice
DA28058531 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 PRIMO SRL CUI: 4650642 servicii 50720000-8 26.05.2021 1,920
Contract object: verificare supape siguranta
DA27444255 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 PRIMO SRL CUI: 4650642 servicii 50720000-8 23.02.2021 3,722
Contract object: reparatii centrale termice
DA27444291 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 PRIMO SRL CUI: 4650642 servicii 71630000-3 23.02.2021 2,055
Contract object: servicii de inspectie si testare tehnica
DA27444350 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 PRIMO SRL CUI: 4650642 furnizare 39137000-1 23.02.2021 100
Contract object: sare tablete
DA27329540 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 PRIMO SRL CUI: 4650642 servicii 50720000-8 04.02.2021 3,600
Contract object: servicii de intretinere si reparatii a centralelor termice
DA25662746 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 PRIMO SRL CUI: 4650642 servicii 71630000-3 21.05.2020 1,440
Contract object: verificare supape de siguranta si emitere buletin
DA25662783 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 PRIMO SRL CUI: 4650642 servicii 71630000-3 21.05.2020 480
Contract object: verificare supape de siguranta si emitere buletin

22 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