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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
DA41235363 COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 TEHNOTERM SRL CUI: 6788022 furnizare 44621220-7 22.09.2026 23,550
achizitie si montaj a doua centrale termice in condensare
DA41164157 COMUNA DRAGOS VODA CUI: 4445281 INTER MEGA CONSTRUCT SRL CUI: 36382718 furnizare 44621220-7 14.09.2026 32,698
furnizare si montaj centrala termica pe lemne pentru comuna dragos voda
DA41151366 JUDETUL DAMBOVITA CUI: 4280205 GHINEA INSTAL GRUP SRL CUI: 47032963 furnizare 44621220-7 11.09.2026 10,711
centrala termica pe gaz cu functionare in condensare
DA41129949 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 ROMSIR-IMPEX SRL CUI: 6218870 furnizare 44621220-7 09.09.2026 28,099
centrala/cazan lemn termax hercule 200 kw, industrial, volum manta apa 700 litri
DA41110304 COMUNA BUCIUMI CUI: 4291611 INSTASUNLAV SRL CUI: 41086760 furnizare 44621220-7 04.09.2026 19,871
furnizare si montaj- cazan otel cu fuctionare pe combustibil solid
DA41022017 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 PRODUSE INDUSTRIALE TRANSILVANIA SRL CUI: 33977525 furnizare 44621220-7 21.08.2026 12,197
acumulator apa calda menajera 1000l
DA40961335 CASA JUDETEANA DE PENSII ALBA CUI: 13580082 VENTILCLIMA INSTAL SRL CUI: 22665943 furnizare 44621220-7 10.08.2026 63,320
centrale termice, furnizare si punere in functiune
DA40882892 MUNICIPIUL BOTOSANI CUI: 3372882 EL-SAN-TERMO SRL CUI: 9100992 furnizare 44621220-7 31.07.2026 9,089
achizitie cu montaj boiler, inclusiv accesoriile -anl soseaua iasului
DA40728054 SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 ROMSIR-IMPEX SRL CUI: 6218870 furnizare 44621220-7 30.06.2026 28,254
centrala lemn termax hercule 200 kw, industrial, volum manta apa 700 litri
DA40720264 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 ROMSIR-IMPEX SRL CUI: 6218870 furnizare 44621220-7 29.06.2026 28,470
centrala pe lemne cu gazeificare atmos dc70s - 70 kw
DA40660825 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 VALFRAT PREST SRL CUI: 9745220 servicii 44621220-7 22.06.2026 2,079
servicii de instalare boiler termoelectric 120 l
DA40560724 COMUNA ILEANA CUI: 3796950 SIMBERG INVEST SOLUTIONS SRL CUI: 31459500 furnizare 44621220-7 07.06.2026 16,120
cazan cu combustibili solizi unmak uki/3k 116 kw
DA40439164 COMUNA BOBICESTI CUI: 4491148 PRO SERV INSTAL SRL CUI: 18851328 furnizare 44621220-7 20.05.2026 18,679
centrala motan condens plus 200
DA40426846 COMUNA PRAID CUI: 4368103 EDU EXPORT-IMPORT SRL CUI: 13319495 furnizare 44621220-7 20.05.2026 10,661
cazan pe combustibil solid pt scoala gimnaziala aprily lajos
DA40178617 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 FRIGOBONN SRL CUI: 29409314 servicii 44621220-7 15.04.2026 2,049
bolier mixt acm
DA39764525 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 REITECH AG SRL CUI: 30510001 servicii 44621220-7 03.02.2026 3,000
pachet servicii revizii
DA39759687 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 REITECH AG SRL CUI: 30510001 servicii 44621220-7 03.02.2026 7,250
pachet servicii revizii
DA39728304 COMUNA DAGATA CUI: 4540615 CREATIV TOOLS SRL CUI: 26199218 furnizare 44621220-7 28.01.2026 5,057
centrala electrica ecotermal mx 60kw pentru scoala profesionala dagata
DA39516391 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 BLACK SEA SUPPLIERS SRL CUI: 8877045 furnizare 44621220-7 11.12.2025 13,027
puffer austria-email psm 3000 l
DA39248290 SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 ROBINSTALL 4U AMR SRL CUI: 44252352 servicii 44621220-7 10.11.2025 52,830
cazane pentru incalzire
DA39241112 SCOALA PROFESIONALA TATARUSI CUI: 17075784 DEDEMAN SRL CUI: 2816464 servicii 44621220-7 07.11.2025 2,892
pachet diverse articole
DA39185439 SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 CREATIV INSTAL CONSULT SRL CUI: 32922599 furnizare 44621220-7 03.11.2025 2,439
montaj ,echipat si racordat boiler termoelctric
DA39072471 INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44621220-7 14.10.2025 2,058
achizitie centrala termica pe gaz 24kw
DA39013236 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 MLTR CONSULTING SRL CUI: 9175570 servicii 44621220-7 06.10.2025 4,605
achizitie servicii montaj bolier cu serpentina
DA38775495 MUNICIPIUL BOTOSANI CUI: 3372882 AQUATERM SRL CUI: 12135214 furnizare 44621220-7 05.09.2025 27,700
achizitie servicii punere in functiune centrale termice, boiler 500 l si vas expansiune 25l

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