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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
DA41272544 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 JADCOM SRL CUI: 5884269 furnizare 44620000-2 30.09.2026 13,222
achiz.., livrare, montaj, punere in functiune a 2 buc. centrale termice -sf. andreigo + ccpap puc.
DA41281492 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 A&G ROTERM SERVICE SRL CUI: 18361300 furnizare 44620000-2 29.09.2026 1,037
inlocuire kit electrod ionizare cuenod c430 gx507/8
DA41212617 PENITENCIARUL TARGU MURES CUI: 4323144 ARABESQUE SRL CUI: 5340801 furnizare 44620000-2 21.09.2026 296
calorifer ( radiator) 600x1200
DA41191038 ECOAQUA SA CUI: 16730672 MELINDA-IMPEX INSTAL SA CUI: 15936519 furnizare 44620000-2 16.09.2026 2,809
centrala 25 kw victrix omnia 26 v2 combi+kit immergas - u
DA41180759 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 ROMSTAL IMEX SRL CUI: 5990324 furnizare 44620000-2 15.09.2026 3,311
#fotocelula siemens, uv qra2, pentru arzator
DA41142843 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 MELINDA-IMPEX INSTAL SA CUI: 15936519 furnizare 44620000-2 09.09.2026 1,145
boiler electric 80l 2000w
DA41107554 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 DEDEMAN SRL CUI: 2816464 furnizare 44620000-2 03.09.2026 1,070
radiator electric albatros ra-1
DA41029279 JUDETUL TULCEA CUI: 4321607 ROVISAL SRL CUI: 19052507 furnizare 44620000-2 21.08.2026 37,479
achizitionarea unor piese pentru centrala termica ct 12 din cadrul cjt
DA41028895 SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 EXPERT SERVICE TERMOCLIMA SRL CUI: 2153167 furnizare 44620000-2 21.08.2026 65,000
furnizare centrale termice
DA40993238 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 ARABESQUE SRL CUI: 5340801 furnizare 44620000-2 14.08.2026 7,968
01-06 calorifere otel (800x600; 1000x600; 600x600; 1200x600; 1400x600; 700x600)
DA40851226 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 EXIMP IULIANA SRL CUI: 3671680 furnizare 44620000-2 20.07.2026 10,451
pachet radiatoare +accesorii instalatie
DA40773764 GARDA DE COASTA CUI: 29521430 FIVE R RAZCON SRL CUI: 45854542 servicii 44620000-2 10.07.2026 850
servicii de constatare defectiuni tehnice centrala.garda de coasta
DA40704489 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 INSTAL & AMBIENT SRL CUI: 19224025 furnizare 44620000-2 25.06.2026 1,230
radiator
DA40656114 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 BUROM COM SRL CUI: 6721189 furnizare 44620000-2 18.06.2026 284
vas expansiune 24l
DA40618380 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 ARABESQUE SRL CUI: 5340801 furnizare 44620000-2 15.06.2026 424
boiler 30l, 1500w
DA40442418 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 DEDEMAN SRL CUI: 2816464 furnizare 44620000-2 21.05.2026 663
boiler electric lydos eco 50 v 1,8k eu; transport standard zona a
DA40410173 ECOAQUA SA CUI: 16730672 REAL INSTAL SRL CUI: 22664298 furnizare 44620000-2 18.05.2026 100
supapa de siguranta 1/4
DA40381094 SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 PYT CONSTRUCT SRL CUI: 14017967 servicii 44620000-2 13.05.2026 3,690
reparatie instalatie termica
DA40232178 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 PARTENER SRL CUI: 9026390 furnizare 44620000-2 23.04.2026 568
membrana recipient 300l pentru vav 300
DA40182549 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 MAROM SERVICE SRL CUI: 6979014 furnizare 44620000-2 16.04.2026 15,625
lucrari de demontare/montare ventiloconvectoare tip calorifer 6 kw
DA40166817 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 BLACK SEA SUPPLIERS SRL CUI: 8877045 furnizare 44620000-2 09.04.2026 11,334
boiler cu agent termic austria email vt-n 1000 frm
DA40085055 ECOAQUA SA CUI: 16730672 ROMSTAL IMEX SRL CUI: 5990324 furnizare 44620000-2 27.03.2026 2,287
vas de expansiune universal varem, din otel, cilindric, vertical, 10 bar 200l
DA40068045 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 DEDEMAN SRL CUI: 2816464 furnizare 44620000-2 24.03.2026 529
vas expansiune 100l vrv100
DA40048926 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 ARABESQUE SRL CUI: 5340801 furnizare 44620000-2 24.03.2026 889
calorifer pentru nava semnal 4 si ciment rapid pentru c.p. 1670
DA39957923 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 VINIFER BERTOLA SRL CUI: 18520120 furnizare 44620000-2 09.03.2026 119
piese centrala termica- plixostat apa

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