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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
DA40689806 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 TEHNIC GAZ SRL CUI: 11994258 servicii 50413200-5 25.06.2026 5,239
Contract object: servicii de verificare tehnica instalatie stins incendii cu gaz inert tip ig-541
DA39922242 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 TEHNIC GAZ SRL CUI: 11994258 servicii 50413200-5 03.03.2026 2,400
Contract object: serviciile de verificare tehnica anuala instalatie stins incendii la camera de conturi vaslui
DA36956706 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 TEHNIC GAZ SRL CUI: 11994258 servicii 50413200-5 21.11.2024 32,845
Contract object: intretinere echipament de stingere a incendiilor la cc vaslui
DA36272441 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 TEHNIC GAZ SRL CUI: 11994258 servicii 50413200-5 09.08.2024 4,977
Contract object: verificare periodica a instalatiei automate de stins incendii
DA35835202 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 TEHNIC GAZ SRL CUI: 11994258 servicii 50413200-5 31.05.2024 2,400
Contract object: verificare periodica a instalatiei automate de stins incendii
DA32961782 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 TEHNIC GAZ SRL CUI: 11994258 servicii 50413200-5 06.04.2023 2,270
Contract object: verificare tehnica cu repunere in functiune sistem de stingere incendii cu gaz inergen
DA30044037 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 TEHNIC GAZ SRL CUI: 11994258 servicii 50413200-5 03.03.2022 2,270
Contract object: verificare tehnica periodica sistem de stingere incendii - cc vs
DA27449561 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 TEHNIC GAZ SRL CUI: 11994258 servicii 35111500-0 24.02.2021 2,270
Contract object: verificare tehnica periodica sistem de stingere incendii - cc vs
DA24959635 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 TEHNIC GAZ SRL CUI: 11994258 servicii 35111500-0 03.02.2020 2,270
Contract object: verificare tehnica instalatie stingere incendiu cu inergen - cc vs

9 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