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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
DA37235514 MUNICIPIUL SALONTA CUI: 4593423 TOLDISAL SRL CUI: 2399464 furnizare 39721411-6 19.12.2024 588
Contract object: incalzitor pe gaz 3.6 kw
DA36786612 SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39721411-6 24.10.2024 339
Contract object: calorifer radiator electric termostat reglabil 11 elementi 3 trepte 2500w 2500 w hyundai gri
DA34674561 MUNICIPIUL SALONTA CUI: 4593423 TOLDISAL SRL CUI: 2399464 furnizare 39721411-6 12.12.2023 2,521
Contract object: incalzitor
DA34597396 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 CALOR SRL CUI: 3004724 furnizare 39721411-6 29.11.2023 1,990
Contract object: convector gaz cu ventilator hdu2-2 kw
DA34222586 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 SURUB TRADE SRL CUI: 3563696 furnizare 39721411-6 11.10.2023 386
Contract object: convector smart cu turboventilator portabil
DA32468030 PENITENCIARUL TARGU MURES CUI: 4323144 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39721411-6 31.01.2023 1,044
Contract object: radiator electric
DA32221519 UNITATE MILITARA 01376 CUI: 13737234 ROINSTAL PROFESIONAL SRL CUI: 36050395 furnizare 39721411-6 19.12.2022 1,614
Contract object: burlan 1 metru lampart
DA32221544 UNITATE MILITARA 01376 CUI: 13737234 ROINSTAL PROFESIONAL SRL CUI: 36050395 furnizare 39721411-6 19.12.2022 1,109
Contract object: burlan 0.5 metri lampart
DA32221571 UNITATE MILITARA 01376 CUI: 13737234 ROINSTAL PROFESIONAL SRL CUI: 36050395 furnizare 39721411-6 19.12.2022 857
Contract object: brida prindere lampart
DA32221597 UNITATE MILITARA 01376 CUI: 13737234 ROINSTAL PROFESIONAL SRL CUI: 36050395 furnizare 39721411-6 19.12.2022 605
Contract object: rozeta lampart
DA32221632 UNITATE MILITARA 01376 CUI: 13737234 ROINSTAL PROFESIONAL SRL CUI: 36050395 furnizare 39721411-6 19.12.2022 2,521
Contract object: cot 90 grade lampart
DA32221664 UNITATE MILITARA 01376 CUI: 13737234 ROINSTAL PROFESIONAL SRL CUI: 36050395 furnizare 39721411-6 19.12.2022 6,277
Contract object: convector pe gaz lampart classic 30 k cu tiraj natural la cos 4.1 kw
DA31920956 MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 ROINSTAL PROFESIONAL SRL CUI: 36050395 furnizare 39721411-6 17.11.2022 2,100
Contract object: convector pe gaz lampart lb 30 k cu tiraj natural la cos 4.1 kw
DA30985789 SCOALA GIMNAZIALA ZADARENI CUI: 29046472 DENNYMONA MG SRL CUI: 21931699 furnizare 39721411-6 08.07.2022 1,891
Contract object: lampart convector gaz cu parapet 5.5kw
DA30549928 LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 CRINUL ALB SRL CUI: 1441854 furnizare 39721411-6 09.05.2022 37
Contract object: gaz lampant
DA29979890 COMUNA PANET CUI: 4375887 SURUB TRADE SRL CUI: 3563696 furnizare 39721411-6 18.02.2022 1,933
Contract object: convector gaz
DA29396315 UNITATE MILITARA 01376 CUI: 13737234 ROINSTAL PROFESIONAL SRL CUI: 36050395 furnizare 39721411-6 26.11.2021 8,849
Contract object: convector pe gaz lampart classic 30 k cu tiraj natural la cos 4.1 kw
DA29054430 UNITATEA MILITARA 02474 CUI: 4688639 ROINSTAL PROFESIONAL SRL CUI: 36050395 furnizare 39721411-6 20.10.2021 2,004
Contract object: convector pe gaz lampart lb 50 p cu tiraj fortat la parapaet 5.5 kw
DA28770246 UNITATE MILITARA 01376 CUI: 13737234 ROINSTAL PROFESIONAL SRL CUI: 36050395 furnizare 39721411-6 15.09.2021 5,309
Contract object: convectoare pe gaz lampart tiraj natural la cos 4.1kw = 3 bucati
DA28645022 UNITATE MILITARA 01376 CUI: 13737234 ROINSTAL PROFESIONAL SRL CUI: 36050395 furnizare 39721411-6 30.08.2021 12,388
Contract object: convectoare pe gaz lampart tiraj natural la cos 4.1kw = 7 bucati
DA28543847 TURSIB SA CUI: 789401 ROMRADIATOARE SA CUI: 1108834 furnizare 39721411-6 11.08.2021 19,953
Contract object: condensator clima
DA26977228 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 ADRILEX IMPEXP SRL CUI: 17263010 furnizare 39721411-6 04.12.2020 378
Contract object: radiator gaz,ceas butelie,furtun gaz
DA26846782 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 ROINSTAL PROFESIONAL SRL CUI: 36050395 furnizare 39721411-6 18.11.2020 1,857
Contract object: convector pe gaz lampart vision 50 k cu tiraj natural la cos 6.8 kw
DA24737764 MUNICIPIUL MOINESTI CUI: 4591490 TI SERVICE SRL CUI: 16116878 furnizare 39721411-6 17.12.2019 29,200
Contract object: furnizare si montaj aeroterma 40 kw si instalatie statie asistenta tehnica
DA24670903 LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 KIAGOLD SRL CUI: 13775084 furnizare 39721411-6 11.12.2019 61
Contract object: pachet mat. electrice nr 14

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