Skip to content

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
DA41185479 APA SERV SA CUI: 22224874 ANATEG CONSTRUCT INSTAL SRL CUI: 25812003 servicii 45259300-0 15.09.2026 3,460
servicii revizie instalatie gaze naturale, proiect + conducta
DA41016001 URBANA SERV SRL CUI: 28268713 TERMO INSTAL POWER SRL CUI: 26492110 servicii 45259300-0 19.08.2026 500
45259300-0 reparare si intretinere a centralelor termice (rev.2)
DA40996164 COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 TMG BUILDING SOLUTIONS SRL CUI: 39655057 lucrari 45259300-0 14.08.2026 6,399
lucrari de reparatie centrala termica 50-100kw
DA40959989 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 CONFORT SRL CUI: 3477560 furnizare 45259300-0 10.08.2026 1,888
supapa siguranta dn-11/2
DA40942667 INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 AGORA IMPORT-EXPORT SRL CUI: 4058919 servicii 45259300-0 05.08.2026 2,385
autorizare iscir a functionarii centralei termice (vtp-af) + revizie centrala termica
DA40793765 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 CONFORT SRL CUI: 3477560 servicii 45259300-0 09.07.2026 52,000
servicii de intretinere si reparatii la cerere la centralele termice trimestrul iii si iv
DA40678202 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 CENTRAL SERVICE INSTAL SRL CUI: 19222172 servicii 45259300-0 22.06.2026 1,474
verificare instalatie hidraulica
DA40613677 LICEUL TEORETIC CUI: 4652740 CENTRAL SERVICE INSTAL SRL CUI: 19222172 servicii 45259300-0 12.06.2026 12,447
verificare tehnica periodica iscir cu audit
DA40457761 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 CONFORT SRL CUI: 3477560 servicii 45259300-0 22.05.2026 1,900
verificare,montare supape
DA40437592 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 METROINSTAL CERTIFICARE SRL CUI: 49171526 servicii 45259300-0 20.05.2026 1,060
servicii vtp centale termice, verificare iscir supape siguranta - administrativ
DA40431935 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 CENTRAL SERVICE INSTAL SRL CUI: 19222172 servicii 45259300-0 20.05.2026 2,268
reparatie arztaor
DA40356445 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 CENTRAL SERVICE INSTAL SRL CUI: 19222172 servicii 45259300-0 11.05.2026 1,474
verificare instalatie hidraulica
DA40327721 SPITALUL MUNICIPAL CARITAS CUI: 4568004 CONFORT SRL CUI: 3477560 furnizare 45259300-0 08.05.2026 4,478
electroventil apa
DA40306372 SPITALUL MUNICIPAL CARITAS CUI: 4568004 NEOCHIM SRL CUI: 17046401 servicii 45259300-0 05.05.2026 12,720
conditionare chimica cazan de abur 1 tona / ora
DA40287666 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 CENTRAL SERVICE INSTAL SRL CUI: 19222172 servicii 45259300-0 30.04.2026 2,805
revizie echipamente climatizare
DA40285471 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 CONFORT SRL CUI: 3477560 servicii 45259300-0 30.04.2026 13,384
reparatie arzator cazan ici caldaie rex 180
DA40201099 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 CONFORT SRL CUI: 3477560 servicii 45259300-0 20.04.2026 26,000
servicii de intretinere si reparatii la cerere la centralele termice trimestrul ii
DA40164321 COMUNA BUJORENI CUI: 2541010 CENTRAL SERVICE INSTAL SRL CUI: 19222172 servicii 45259300-0 09.04.2026 958
remedieri pompa de caldura
DA40100826 SPITALUL ORASENESC SRL CUI: 25040361 CENTRAL SERVICE INSTAL SRL CUI: 19222172 servicii 45259300-0 01.04.2026 22,399
contract intretinere echipamente termice
DA39994936 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 CENTRAL SERVICE INSTAL SRL CUI: 19222172 servicii 45259300-0 12.03.2026 9,214
reparatie centrala termica
DA39891480 DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 TERMO INSTAL POWER SRL CUI: 26492110 furnizare 45259300-0 25.02.2026 1,750
verificare tehnica periodica la centrale termice q = 100 - 200 kw
DA39827377 SPITALUL ORASENESC SRL CUI: 25040361 CENTRAL SERVICE INSTAL SRL CUI: 19222172 servicii 45259300-0 13.02.2026 3,975
piese schimb reparatie arzatoare
DA39790583 SPITALUL ORASENESC SRL CUI: 25040361 CENTRAL SERVICE INSTAL SRL CUI: 19222172 servicii 45259300-0 06.02.2026 16,000
revizie arzatoare
DA39789079 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN TELEORMAN CUI: 20751460 BAVA GAZ CONSTRUCT SRL CUI: 45587682 furnizare 45259300-0 06.02.2026 2,000
revizie instalatie de utilizare gaz
DA39692959 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 CONFORT SRL CUI: 3477560 servicii 45259300-0 23.01.2026 26,000
servicii de intretinere si reparatii la cerere la centralele termice trimestrul i

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