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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
DA40690654 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 FLUID CONPREST SRL CUI: 36729095 furnizare 42113310-0 25.06.2026 289
tub admisie aer
DA40535074 JUDETUL CLUJ CUI: 4288110 TOP FACILITY MAINTENANCE SRL CUI: 36570860 servicii 42113310-0 03.06.2026 75,155
servicii de mentenanta si revizie pentru sistemul de climatizare al stadionului cluj arena
DA39682045 COMUNA GROPNITA CUI: 4540534 ANTONIS AUTO PARTS SRL CUI: 45208932 furnizare 42113310-0 21.01.2026 858
furtun alimentare aer + baterie efb qwp
DA39608511 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 ALEVA UNIVERSAL SRL CUI: 22038561 furnizare 42113310-0 29.12.2025 2,856
furnizare corp galerie admisie aer
DA38788721 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 WATER NETWORKS SRL CUI: 31134525 furnizare 42113310-0 04.09.2025 44,452
furnizare, montaj si pif statie de admisie aer complet echipata
DA38115083 TURSIB SA CUI: 789401 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 42113310-0 19.05.2025 621
galerie admisie
DA38118636 JUDETUL CLUJ CUI: 4288110 TOP FACILITY MAINTENANCE SRL CUI: 36570860 servicii 42113310-0 16.05.2025 90,365
servicii de mentenanta si revizie pentru sistemul de climatizare al stadionului cluj arena
DA36871016 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 FILIP IMPEX 93 SRL CUI: 4432060 furnizare 42113310-0 07.11.2024 710
anemometru cu fir cald dt-8880 - ref nr 9272
DA35825823 JUDETUL CLUJ CUI: 4288110 TOP FACILITY MAINTENANCE SRL CUI: 36570860 servicii 42113310-0 29.05.2024 64,620
servicii de mentenanta sistem climatizare cluj arena
DA35010651 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 TUDAN TRAVEL SERVICES SRL CUI: 28197450 furnizare 42113310-0 12.02.2024 1,513
conducta tubulatura admisie turbina scania p400
DA34547893 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 ABB NEOPULS SRL CUI: 45685370 furnizare 42113310-0 23.11.2023 16,500
circuit ncpap wilamed
DA32858003 TURSIB SA CUI: 789401 CALVET PROD SRL CUI: 17080144 furnizare 42113310-0 27.03.2023 600
senzor temperatura/presiune admise isuzu
DA32427951 TEGA SA CUI: 8670570 CONTITECH TRANS SRL CUI: 15542573 furnizare 42113310-0 25.01.2023 140
cupla aer
DA30966449 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42113310-0 06.07.2022 260
burduf admisie aer
DA30076829 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 ALEVA UNIVERSAL SRL CUI: 22038561 furnizare 42113310-0 03.03.2022 2,887
furnizare galerie admisie
DA28259382 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 IDEAL STANDARD SRL CUI: 14845536 lucrari 42113310-0 24.06.2021 7,198
confectionat si montat sistem de evacuare a aburului din zona dusurilor
DA28206086 JUDETUL CLUJ CUI: 4288110 TOP FACILITY MAINTENANCE SRL CUI: 36570860 servicii 42113310-0 16.06.2021 33,445
servicii de mentenanta si revizie pentru sistemul de climatizare al stadionului cluj arena
DA27693643 TRANSPORT LOCAL SA CUI: 1219301 INTESA PROMOTIVE SRL CUI: 21217810 furnizare 42113310-0 06.04.2021 194
kit rfeparatie sup.refulare
DA27616250 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 APROMADIS PROD SRL CUI: 13670169 furnizare 42113310-0 22.03.2021 1,604
pachet sistem de admisie a aerului
DA26102349 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 AUTOCOMEXIM SRL CUI: 2572041 furnizare 42113310-0 10.08.2020 4,430
piese schimb raba
DA24617226 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 INOESY SRL CUI: 25730485 furnizare 42113310-0 09.12.2019 13,440
teava de prelevare pm 10 si adaptor de tip spiltter
DA24425051 JUDETUL CLUJ CUI: 4288110 TOP FACILITY MAINTENANCE SRL CUI: 36570860 servicii 42113310-0 19.11.2019 44,850
servicii de mentenanta si revizie pentru sistemul de aer conditionat al stadionului cluj arena
DA23121802 JUDETUL CLUJ CUI: 4288110 TOP FACILITY MAINTENANCE SRL CUI: 36570860 servicii 42113310-0 27.05.2019 73,000
servicii de mentenanta si revizie pentru sistemul de ventilare si aer conditionat - cluj arena
DA22909538 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 CATAU SRL CUI: 1809523 furnizare 42113310-0 24.04.2019 4,950
galerie admisie
DA22544396 APA TERMIC TRANSPORT SA CUI: 1225869 AUTO BRAND SRL CUI: 16291046 furnizare 42113310-0 06.03.2019 62
filtru aer

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