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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
DA32314837 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 SELP SRL CUI: 6740296 furnizare 44621111-0 30.12.2022 17,699
elementi calorifer aluminiu
DA32207652 SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 DEDEMAN SRL CUI: 2816464 furnizare 44621111-0 16.12.2022 1,151
pachet radiatoare
DA32153291 UNITATEA MILITARA NR01810 CUI: 24909300 RESPEKT SALO SRL CUI: 31941924 furnizare 44621111-0 13.12.2022 816
pachet instalatii
DA32144231 ORASUL DARMANESTI CUI: 4352921 ASL BEST TERM SRL CUI: 39037161 furnizare 44621111-0 12.12.2022 1,162
radiator otel
DA32118965 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 ORDEA PRODCOM SRL CUI: 9991233 furnizare 44621111-0 12.12.2022 19,740
achizitia de radiatoare aluminiu
DA32108525 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 TEHNOLOGIC SRL CUI: 17628841 furnizare 44621111-0 08.12.2022 7,105
calorifer aluminiu cu accesorii si montaj incluse
DA32087340 COMUNA CRISTESTI CUI: 4541289 DORU TERM-INSTAL SRL CUI: 20962514 furnizare 44621111-0 07.12.2022 1,281
achizitie 2 buc. calorifer pentru primaria comunei cristesti, jud.iasi
DA32025404 COMUNA MARGINENI CUI: 2612928 DOLINEX SRL CUI: 2045823 furnizare 44621111-0 29.11.2022 433
radiator otel koph 22k*600*1200
DA31980371 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ELECTRONIC BDK SRL CUI: 1825782 furnizare 44621111-0 24.11.2022 470
calorifer otel extra
DA31928701 SPITALUL MUNICIPAL VULCAN CUI: 4469019 GENERAL ELECTRIC EXIM SRL CUI: 7718890 furnizare 44621111-0 18.11.2022 462
calorifer(radiator)incalzire centrala 600*1200
DA31849781 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 DEDEMAN SRL CUI: 2816464 furnizare 44621111-0 10.11.2022 394
pachet radiator
DA31831577 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 DEDEMAN SRL CUI: 2816464 furnizare 44621111-0 09.11.2022 433
convector electric paxton cd-2000w wifi afisaj led negru
DA31738226 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 SELP SRL CUI: 6740296 furnizare 44621111-0 28.10.2022 4,644
elementi calorifer si acccesorii
DA31552666 SPITALUL CLINIC DE URGENTA CUI: 4505332 ARABESQUE SRL CUI: 5340801 furnizare 44621111-0 05.10.2022 479
calorifer otel purmo c22, 600 x 1100 mm, alb, accesorii incluse
DA31538332 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 CUASAR IMPEX SRL CUI: 8488994 furnizare 44621111-0 04.10.2022 285
radiator otel 22*600*1000 cu console , dop si aerisitor
DA31492569 SPITALUL CLINIC DE URGENTA CUI: 4505332 ARABESQUE SRL CUI: 5340801 furnizare 44621111-0 28.09.2022 301
calorifer otel purmo c11, 600 x 1000 mm, alb, accesorii incluse
DA31368707 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 ELECTROVALCEA SRL CUI: 5071860 furnizare 44621111-0 13.09.2022 2,850
calorifer metalic + accesorii
DA31358325 UNITATEA MILITARA 02033 IASI CUI: 14593609 ARABESQUE SRL CUI: 5340801 furnizare 44621111-0 12.09.2022 13,093
furnizare calorifer otel
DA31276355 COMPANIA DE APA OLT SA CUI: 21307548 ROMFIL SRL CUI: 3032074 furnizare 44621111-0 31.08.2022 3,765
radiatoare otel
DA31206393 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 DOLINEX SRL CUI: 2045823 furnizare 44621111-0 18.08.2022 6,358
pachet instalatii
DA31197723 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 CALOR SRL CUI: 3004724 furnizare 44621111-0 18.08.2022 127,526
tuburi radiante cu functionare gaz/gpl
DA31130416 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 ARABESQUE SRL CUI: 5340801 furnizare 44621111-0 04.08.2022 1,027
radiator 600x600 pentru ciapad cristiana carei
DA31075230 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44621111-0 26.07.2022 345
calorifer 22x600x800 purmo - corp b
DA31042257 SCOALA GIMNAZIALA MOTCA CUI: 14152998 DORU TERM-INSTAL SRL CUI: 20962514 furnizare 44621111-0 19.07.2022 1,030
pachet radiatoare
DA30983044 SCOALA GIMNAZIALA NR5 AV P IVANOVICI BAILESTI CUI: 17187281 INSTALATII 2005 SRL CUI: 17791988 servicii 44621111-0 11.07.2022 1,341
montare radiator compact

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