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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
DA41285450 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 29.09.2026 1,668
pachet diverse materiale
DA41270823 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 GOPRO INSTAL STORE SRL CUI: 42436324 furnizare 44115200-1 25.09.2026 10,569
materiale instalatii 1003
DA41268191 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 HIDROREX SRL CUI: 23188567 furnizare 34913000-0 25.09.2026 3,152
piese de schimb
DA41221439 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 AS INTERNATIONAL SRL CUI: 2295676 servicii 71631000-0 21.09.2026 57,000
servicii de verificare metrologica contoare energie termica dn15-dn100
DA41176142 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 PROBITEC SRL CUI: 25522123 furnizare 30192000-1 14.09.2026 630
accesorii de birou
DA41176226 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 PROBITEC SRL CUI: 25522123 furnizare 39831240-0 14.09.2026 1,442
materiale de curatenie
DA41068074 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 ROTAREX SERVCOM SRL CUI: 6838368 furnizare 44115210-4 28.08.2026 1,095
materiale pentru instalatii de apa
DA41068018 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 28.08.2026 929
pachet diverse materiale
DA40721114 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 29.06.2026 2,718
pachet diverse materiale
DA40715187 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 TOTAL COPY FAGARAS SRL CUI: 33553899 furnizare 30121100-4 26.06.2026 1,802
multifunctional konica minolta bizhub c3350i si unitate imagine originala minolta bizhub 3300p, 3301
DA40619139 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 PROBITEC SRL CUI: 25522123 furnizare 30192000-1 12.06.2026 3,126
accesorii de birou, materiale de curatenie
DA40614106 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 furnizare 14210000-6 12.06.2026 2,120
nisip + transport nisip
DA40564396 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 HORADO INTERNATIONAL SRL CUI: 10984299 servicii 50610000-4 08.06.2026 1,200
servicii de intretinere si service sisteme de securitate
DA40507673 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 29.05.2026 918
pachet diverse materiale
DA40488016 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 TN SECURITY RISK SOLUTION SRL CUI: 49270600 servicii 71317000-3 28.05.2026 1,250
analiza risc la securitate fizica
DA40479353 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 AGROGYP SRL CUI: 15978352 servicii 90921000-9 27.05.2026 725
servicii d.d.d
DA40479211 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 A & V 2008 SOLUTIONS SRL CUI: 24668202 furnizare 16810000-6 26.05.2026 182
accesorii stihl
DA40464786 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 servicii 50800000-3 25.05.2026 5,259
completare reparatie
DA40454873 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 servicii 24951100-6 22.05.2026 6,630
ulei motor in antigel
DA40437305 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 HIDROREX SRL CUI: 23188567 furnizare 34913000-0 21.05.2026 394
diverse piese de schimb
DA40404120 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 ACTR PROD SRL CUI: 15018260 furnizare 34913000-0 15.05.2026 690
placa ol 12mm
DA40366893 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 ROTAREX SERVCOM SRL CUI: 6838368 furnizare 44115210-4 12.05.2026 1,409
materiale pentru instalatii de apa
DA40289454 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 A & V 2008 SOLUTIONS SRL CUI: 24668202 servicii 44511500-0 30.04.2026 681
revizie motocoase si motoferasrau stihl
DA40261904 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 28.04.2026 93
pachet diverse materiale
DA40084723 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 JANMAR COM SRL CUI: 5211602 furnizare 42943210-3 26.03.2026 1,280
pachet diverse materiale

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