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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
DA35946555 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 TEODAN INSTAL SRL CUI: 22547417 furnizare 39715200-9 14.06.2024 5,882
Contract object: furnizare centrala termica pentru preparare apa calda si incalzire
DA34207351 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 TEODAN INSTAL SRL CUI: 22547417 furnizare 71356100-9 11.10.2023 620
Contract object: servicii verificare tehnica periodica centrala 24 kw - autorizare iscir
DA34159834 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 TEODAN INSTAL SRL CUI: 22547417 servicii 71356100-9 04.10.2023 310
Contract object: servicii verificare tehnica periodica centrala 24 kw - autorizare iscir
DA31692561 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 TEODAN INSTAL SRL CUI: 22547417 servicii 45232141-2 21.10.2022 434
Contract object: robineti radiator + manopera + consumabile 5 buc
DA29998744 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 TEODAN INSTAL SRL CUI: 22547417 servicii 45259300-0 23.02.2022 853
Contract object: reparatie instalatie de incazilre: robineti + termostat de ambient
DA29256002 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 TEODAN INSTAL SRL CUI: 22547417 furnizare 39715210-2 12.11.2021 4,885
Contract object: centrala termica condensare immergas 24/28 + montaj + pif + transport
DA29219168 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 TEODAN INSTAL SRL CUI: 22547417 servicii 71630000-3 11.11.2021 350
Contract object: verificare tehnica periodica centrala termica
DA29043705 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 TEODAN INSTAL SRL CUI: 22547417 servicii 71631000-0 19.10.2021 350
Contract object: verificare tehnica periodica centrala immergas mizil

8 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