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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
DA41262945 MUNICIPIUL TG - JIU CUI: 4956065 PSG ONE SRL CUI: 31293660 furnizare 42521000-4 24.09.2026 256,198
achizitie trape de fum pentru sala sporturilor
DA41258890 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 GUAR SRL CUI: 19089581 furnizare 42521000-4 24.09.2026 15,485
cos de fum din inox
DA41242805 CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 DEDEMAN SRL CUI: 2816464 furnizare 42521000-4 23.09.2026 1,853
pachet cos fum
DA41186964 SCOALA GIMNAZIALA BOSIA CUI: 17165275 DEDEMAN SRL CUI: 2816464 furnizare 42521000-4 18.09.2026 564
pachet materiale
DA41191650 GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 TERMOCLIMA TOTAL SERVICE SRL CUI: 47407842 servicii 42521000-4 16.09.2026 350
servicii curatare cos de fum si hote
DA41142238 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 TERMOCLIMA TOTAL SERVICE SRL CUI: 47407842 servicii 42521000-4 09.09.2026 1,300
servicii curatare cos de fum si hote
DA41123755 SCOALA GIMNAZIALA DOROLT CUI: 17415835 TAR ISTVAN ATTILA PERSOANA FIZICA AUTORIZATA CUI: 43131816 servicii 42521000-4 07.09.2026 650
servicii de verificare si curatare sobe de teracota gpn petea
DA41113048 SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 GILADI ART SRL CUI: 41258873 servicii 42521000-4 07.09.2026 2,900
servicii curatare centrale si cosuri fum
DA41089436 ORAS LIVADA CUI: 3896852 TAR ISTVAN ATTILA PERSOANA FIZICA AUTORIZATA CUI: 43131816 servicii 42521000-4 01.09.2026 3,700
pachet servicii de verificare si curatare cosuri de fum si sobe de teracota oras livada
DA41088993 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 BAMEN SERVICES SRL CUI: 22259090 servicii 42521000-4 01.09.2026 9,390
mentenanta instalatii desfumare
DA41075539 COMUNA RACOVITA CUI: 2541673 PROFRIG IMPEX SRL CUI: 9856695 furnizare 42521000-4 01.09.2026 4,132
cos de fum triplu strat inox-vata bazaltica-inox cu d=200mm si h=10m
DA41077879 COMUNA AGRIS CUI: 16363452 TAR ISTVAN ATTILA PERSOANA FIZICA AUTORIZATA CUI: 43131816 servicii 42521000-4 31.08.2026 1,000
achizitie de servicii de verificare si curatare cosuri
DA41015079 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 GILADI ART SRL CUI: 41258873 servicii 42521000-4 24.08.2026 4,530
inspectia si cutararea cazanelor termice a cosurilor de fum si a racordurilor
DA40968470 SCOALA GIMNAZIALA DOROLT CUI: 17415835 TAR ISTVAN ATTILA PERSOANA FIZICA AUTORIZATA CUI: 43131816 servicii 42521000-4 10.08.2026 5,500
servicii de verificare si curatare cosuri de fum
DA40789106 SCOALA GIMNAZIALA SAT HALES CUI: 25003649 DEDEMAN SRL CUI: 2816464 furnizare 42521000-4 08.07.2026 142
tub inox flexibil 160 l =2m
DA40758193 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 DEDEMAN SRL CUI: 2816464 furnizare 42521000-4 03.07.2026 28
materiale diverse
DA40701702 COMUNA COTOFANESTI CUI: 4353110 MARMARIAN CONSTRUCT SRL CUI: 23460989 furnizare 42521000-4 25.06.2026 3,003
cos de fum din inox dublu perete 125/180 6m
DA40678656 UNITATEA MILITARA 02036 CUI: 14783824 ROMTERM SA CUI: 402172 furnizare 42521000-4 23.06.2026 188,800
achizitie, furnizare, transport,livrare.demontare, montare/instalare si pf a 4 cpl cosuri de fum
DA40584154 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 VALENTINO PRODEX SRL CUI: 4813200 furnizare 42521000-4 09.06.2026 55,022
ventilator exhaustor statie asfalt
DA40527131 COMUNA SARMIZEGETUSA CUI: 4633293 CLAUDAN INSTAL SRL CUI: 30340055 furnizare 42521000-4 02.06.2026 5,124
cos de fum dublu perete inox 180/250 montaj inclus
DA40364209 SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 IONIDOR CONSTRUCT SRL CUI: 17510861 servicii 42521000-4 12.05.2026 1,000
servicii de mentenanta semestriala - sistem de evacuare fum si gaze fierbinti
DA40292647 COMUNA VARGATA CUI: 4375879 FIRE SAFETY SRL CUI: 24569217 furnizare 42521000-4 04.05.2026 4,500
trapa vizitare tavan
DA40250033 COMUNA ALMASU CUI: 4637619 KUDOR DANI IMRE ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 20237150 furnizare 42521000-4 27.04.2026 8,250
achizitie si montaj cos de fum inox
DA40111310 COMUNA SAPOCA CUI: 3662487 ATS CONSULT PROTECT SRL CUI: 31596192 furnizare 42521000-4 02.04.2026 7,000
instalare si punere in functiune sistem desfumare
DA39974878 UNIVERSITATEA DIN PETROSANI CUI: 4374849 DEDEMAN SRL CUI: 2816464 furnizare 42521000-4 10.03.2026 1,352
pachet element liniar si cot inox

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