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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
DA41263626 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 FLI INSTAL SERVICE SRL CUI: 31357969 furnizare 44621221-4 28.09.2026 5,000
piese de schimb centrale si cazane termice,r735
DA41265824 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 SABCONS TOTAL SRL CUI: 19179242 furnizare 44621221-4 25.09.2026 1,488
rezistente electrice
DA41235282 SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 ROCA INSTAL PROJECT SRL CUI: 38921410 servicii 44621221-4 22.09.2026 2,500
furnizare piese de schimb cazane si echipamente
DA41219723 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 MONDOCOM SRL CUI: 2892518 furnizare 44621221-4 21.09.2026 312
duza combustibil 6,00 usgal/h 60 grd. b
DA40725398 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 SABCONS TOTAL SRL CUI: 19179242 furnizare 44621221-4 30.06.2026 5,164
rezistente electrice
DA40734039 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 SAGIO IMPEX SRL CUI: 7539356 furnizare 44621221-4 30.06.2026 97
furnizare produse - termostat boiler l-270mm cf .ref.necesitate 1938/30.06.2026
DA40697096 UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 ROCA INSTAL PROJECT SRL CUI: 38921410 furnizare 44621221-4 24.06.2026 1,350
achizitie materiale intretinere si reparatii boiler 1000 l
DA40549299 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 ARABESQUE SRL CUI: 5340801 furnizare 44621221-4 05.06.2026 21
set fixare boiler
DA40434938 COMUNA OZUN CUI: 4201910 DEDEMAN SRL CUI: 2816464 furnizare 44621221-4 20.05.2026 43
104368122
DA40367083 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 ABCONY SERV SRL CUI: 32687612 furnizare 44621221-4 12.05.2026 1,932
achizitie automat ardere cazan
DA40250504 MUNICIPAL CONSTRUCT SA CUI: 28075461 PUNCTUAL SERV SRL CUI: 15114895 furnizare 44621221-4 27.04.2026 4,397
piese de boilere pentru incalzire centrala
DA40138060 ORAS ROVINARI CUI: 5057520 LUDGAZ SERV SRL CUI: 33642830 servicii 44621221-4 03.04.2026 3,400
achizitie si montaj piese, remediere defectiuni centrala termica gradinita cu program prelungit
DA40024314 UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 ROCA INSTAL PROJECT SRL CUI: 38921410 furnizare 44621221-4 18.03.2026 900
achizitie materiale intretinere centrala termica
DA39989193 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 ROYAL N SERVICII SRL CUI: 3875809 furnizare 44621221-4 12.03.2026 321
senzor boiler vaillant
DA39902722 CERONAV CUI: 15566688 TEHNOTERM DOBROGEA SRL CUI: 24852166 furnizare 44621221-4 03.03.2026 16,198
arzator gaz in 2 trepte, inclusiv rampa fbr gas x 5/2
DA39914158 SCOALA GIMNAZIALA LIVEZILE CUI: 12848641 SEVCO INSTALATII SRL CUI: 15034893 furnizare 44621221-4 27.02.2026 2,450
ventilator
DA39873723 ORAS ROVINARI CUI: 5057520 LUDGAZ SERV SRL CUI: 33642830 furnizare 44621221-4 23.02.2026 2,750
achizitie si montaj piese, remediere centrale termice la ap.1 bl. s3,fond loc. si sediul institutiei
DA39867032 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 FRESH AIR SRL CUI: 8249644 furnizare 44621221-4 23.02.2026 4,752
piese de schimb pentru centrale termice, model wolf, cf.oferta
DA39854769 COMUNA POIAN CUI: 4201953 PARADIS GAL SERVICE SRL CUI: 42126170 furnizare 44621221-4 18.02.2026 4,000
reparatii si piese schimb la centrala termica marca vigas 80kw.
DA39840557 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 BALTUR SIB SRL CUI: 10565398 furnizare 44621221-4 17.02.2026 1,890
piese schimb centrale termice
DA39812557 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 YNS CENTROSTAL SRL CUI: 41506804 furnizare 44621221-4 11.02.2026 54
termostat reglaj eldom
DA39789169 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 FRESH AIR SRL CUI: 8249644 servicii 44621221-4 09.02.2026 1,110
piese de boilere pentru incalzire centrala termica.
DA39785089 COMUNA DOMNESTI CUI: 4221136 ROMSERVICE TERMO SOLUTIONS SRL CUI: 32673633 furnizare 44621221-4 06.02.2026 207
vanzare piese de schimb, sonda gradinita teghes
DA39758057 MUNICIPIUL ROMAN CUI: 2613583 ROMSERVICE TERMO SOLUTIONS SRL CUI: 32673633 furnizare 44621221-4 04.02.2026 3,230
aab2sdpnmdm piese schimb ct-cresa
DA39757430 CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 BALTUR SIB SRL CUI: 10565398 servicii 44621221-4 03.02.2026 7,877
servicii reparatii centrala termica cfpp - furnizare piese si montaj

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