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
DA41223549 SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 ZOTMEL INSTAL SRL CUI: 24025533 servicii 09320000-8 22.09.2026 2,900
verifcari tehnice la cazane pe combustibili solizi,la instalatii sub presiune
DA41205426 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 ZOTMEL INSTAL SRL CUI: 24025533 servicii 09320000-8 17.09.2026 1,500
verifcari tehnice la cazane pe combustibili solizi,la instalatii sub presiune
DA40874970 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 CARTO - PLAST SRL CUI: 22847422 servicii 09320000-8 23.07.2026 1,850
verificare si reparatie monitoare functii vitale sternmed
DA40864528 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 CARPETINO CLEAN SRL CUI: 39990817 furnizare 09320000-8 22.07.2026 2,094
prestari servicii spalare covoare
DA40845724 COMUNA IZVORU CRISULUI CUI: 4924020 ZOTMEL INSTAL SRL CUI: 24025533 servicii 09320000-8 17.07.2026 2,000
verifcari tehnice la cazane pe combustibili solizi,la instalatii sub presiune
DA40808464 COMUNA POIENI CUI: 5979229 ZOTMEL INSTAL SRL CUI: 24025533 servicii 09320000-8 14.07.2026 1,800
verifcari tehnice la cazane pe combustibili solizi,la instalatii sub presiune
DA40790193 COMUNA NEGRENI CUI: 14866024 ZOTMEL INSTAL SRL CUI: 24025533 servicii 09320000-8 09.07.2026 3,500
achizitie servicii de verificari tehnice la instalatiile sub presiune ,cazane pe combustibili solizi
DA40785823 LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 ZOTMEL INSTAL SRL CUI: 24025533 lucrari 09320000-8 08.07.2026 49,340
lucrari de revizie si verificari tehnice la instalatiile sub presiune,la cazane pe combustibili soli
DA40585296 UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 TUGUI AUDEL GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 7413004 furnizare 09320000-8 09.06.2026 711
materiale gc/aa - p2
DA40230188 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 GARDEN DESIGN MAXI SRL CUI: 50640405 furnizare 09320000-8 23.04.2026 2,000
vas de expansiune 500 l
DA39983975 APATUL BRATES SRL CUI: 36555827 PRIMA SRL CUI: 10825641 furnizare 09320000-8 11.03.2026 2,395
robinet cu actionare electrica dn 100
DA39913347 APA-CANAL 2000 SA CUI: 13009001 PRIMA SRL CUI: 10825641 furnizare 09320000-8 27.02.2026 13,549
electroventil apa esm 85 si electroventil flansa dn 100
DA39795734 SPITALUL ORASENESC HOREZU CUI: 2541266 PRIMEX SRL CUI: 233154 furnizare 09320000-8 09.02.2026 828
set piese schimb cazan abur
DA39746141 APA-CANAL 2000 SA CUI: 13009001 PRIMA SRL CUI: 10825641 furnizare 09320000-8 30.01.2026 10,090
electroventil flansat dn 125 pn16
DA39386537 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 VINIFER BERTOLA SRL CUI: 18520120 servicii 09320000-8 28.11.2025 16,448
servicii de reparare a instalatiilor
DA39329727 SPITALUL FILISANILOR CUI: 5077722 KINGSMED SRL CUI: 50413488 furnizare 09320000-8 19.11.2025 5,868
pachet reparatie autoclav
DA39039178 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 SINKO ZOLTAN KAROLY PERSOANA FIZICA AUTORIZATA CUI: 28701107 furnizare 09320000-8 09.10.2025 2,000
lucrari de reparatii instalatii termice
DA38923213 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 CARPETINO CLEAN SRL CUI: 39990817 servicii 09320000-8 23.09.2025 2,210
prestari servicii spalatorie
DA38587588 GRADINITA CU PROGRAM PRELUNGIT NR13 CUI: 29871150 CARPETINO CLEAN SRL CUI: 39990817 furnizare 09320000-8 24.07.2025 756
servicii spalatorie covoare
DA38509429 TEATRUL DE STAT CONSTANTA CUI: 21903044 ARA EVENTS SOLUTIONS SRL CUI: 30717440 furnizare 09320000-8 10.07.2025 1,222
lichid de ceata si banda izolatoare
DA38295418 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 PRIMA SRL CUI: 10825641 furnizare 09320000-8 10.06.2025 652
pachet sonda de nivel+electrod fisa 1127
DA38168340 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 MBM-TEK SPARE PARTS SRL CUI: 45543392 furnizare 09320000-8 22.05.2025 860
talpa de teflon fisa 916
DA38134353 SCOALA GIMNAZIALA NR 2 CUI: 29126610 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 09320000-8 16.05.2025 1,062
pachet apa plata
DA38085535 SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 SINKO ZOLTAN KAROLY PERSOANA FIZICA AUTORIZATA CUI: 28701107 servicii 09320000-8 13.05.2025 1,200
servicii iscir rsvti/rsl-ip
DA38057746 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 CARPETINO CLEAN SRL CUI: 39990817 servicii 09320000-8 08.05.2025 154
prestari servicii spalatorie

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