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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
DA41298972 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 TECHNOVA INVEST SRL CUI: 8080331 furnizare 39715000-7 30.09.2026 3,043
dispozitive de incalzire
DA41280989 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ROMSTAL IMEX SRL CUI: 5990324 furnizare 39715000-7 28.09.2026 578
!boiler electric, tesy, bilight, 2000w, 100l, montaj vertical - revizia grivita
DA41273386 SCOALA GIMNAZIALA COM SLATIOARA JUDETUL VALCEA CUI: 29032906 ADERACOM SRL CUI: 15706234 servicii 39715000-7 28.09.2026 32,727
inlocuire centrala termica
DA41256146 SCOALA GIMNAZIALA COMUNA LUNCA BRADULUI CUI: 29034354 LUTECH EXPERT SRL CUI: 17329785 furnizare 39715000-7 24.09.2026 1,378
39715000-7 dispozitive de incalzire a apei si incalzire centrala; echipament pentru instalatii de ap
DA41214125 SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 BRICOLAJ MARKET GROUP SRL CUI: 36905400 furnizare 39715000-7 22.09.2026 17,346
cazan peleti double fan 34 cu pompa bypass biodom (orange)
DA41224656 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 PASCAR EXIM SRL CUI: 21891543 furnizare 39715000-7 21.09.2026 471
radiator copakonvecs 22 600-1600
DA41212921 COMUNA POIANA STAMPEI CUI: 5021250 TECHNOVA INVEST SRL CUI: 8080331 furnizare 39715000-7 18.09.2026 10,982
elemente/piese de schimb arca aspiro
DA41193368 SPITALUL ORASENESC FAGET CUI: 4663456 METROINSTAL CERTIFICARE SRL CUI: 49171526 furnizare 39715000-7 16.09.2026 204
snur fibra de sticla 30x30 mm
DA41188868 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 CASA HATEGAN SRL CUI: 30640389 furnizare 39715000-7 15.09.2026 1,300
membrana vas expansiune 1500 l
DA41180284 ORASUL GURA HUMORULUI CUI: 6631418 TERMOHABITAT SRL CUI: 30688468 furnizare 39715000-7 15.09.2026 20,502
ansamblu centrala termica gaz 60kw si accesorii
DA41152388 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 ELMA TRADING COMP SRL CUI: 6113904 furnizare 39715000-7 14.09.2026 45,808
inlocuire baterie incalzire centrala tratare aer pentru aula gavrila rican
DA41155430 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DEDEMAN SRL CUI: 2816464 furnizare 39715000-7 10.09.2026 2,384
centrala electrica ferroli tor 18 kw-depoul arad
DA41153145 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 TOTAL EDIL SRL CUI: 6776079 furnizare 39715000-7 10.09.2026 989
capace fonta pentru canal- sis
DA41149060 COMUNA DRAGOMIRESTI CUI: 4226494 DEDEMAN SRL CUI: 2816464 furnizare 39715000-7 09.09.2026 12,345
cazan biopellet pro 40 - cladire dispensar dragomiresti
DA41123299 COMUNA CORNEREVA CUI: 3227742 SARA SMART ENGINEERING SRL CUI: 39157826 servicii 39715000-7 08.09.2026 34,740
pachet cazan termic
DA41126102 COMUNA JITIA CUI: 4350696 YNS CENTROSTAL SRL CUI: 41506804 furnizare 39715000-7 07.09.2026 22,380
pachet instalatii termice
DA41115311 UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 METROINSTAL CERTIFICARE SRL CUI: 49171526 furnizare 39715000-7 04.09.2026 400
obiecte de inventar
DA41100987 ORASUL JIMBOLIA CUI: 2502763 TECHNOVA INVEST SRL CUI: 8080331 servicii 39715000-7 03.09.2026 121,123
instalarea centralelor termice la scoala gimnaziala jimbolia - str.lorena
DA41090908 COMUNA BUJORU CUI: 4920525 INSTALATII SAN GAZ SRL CUI: 20874749 furnizare 39715000-7 01.09.2026 43,450
dispozitive de incalzire a apei si incalzire centrala; echipament pentru instalatii de apa si canal
DA41082933 COMUNA ARIESENI CUI: 4562419 TECHNOVA INVEST SRL CUI: 8080331 furnizare 39715000-7 01.09.2026 2,616
focar pentru cazan pe combustibil solid fuego monomatic 90 ffc0090
DA41073498 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 DORINSTAL DIAL SRL CUI: 36406760 furnizare 39715000-7 01.09.2026 87,000
reabilitare sistem de incalzire si inlocuire centrale termice - bazin inot
DA41058760 MUNICIPIUL PLOIESTI CUI: 2844855 RIA ENGINEERING & CONSULTING SRL CUI: 35685438 furnizare 39715000-7 27.08.2026 62,118
dotare cu centrale termice scoala gimnaziala florin comisel
DA41054558 ORAS BUMBESTI - JIU CUI: 4666002 TECHNOVA INVEST SRL CUI: 8080331 furnizare 39715000-7 26.08.2026 99,841
achizitie echipamente de incalzire si produsele necesare pentru montajul si instalariea acestora
DA41039553 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 CON-INSTAL ENGINEERING SRL CUI: 18110235 furnizare 39715000-7 26.08.2026 11,500
centrala termica
DA41024566 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 ROMSTAL IMEX SRL CUI: 5990324 furnizare 39715000-7 21.08.2026 206
kit racord tur si retur vitodens 050 25 - secti

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