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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
DA41244917 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 SMART OFFICE SOLUTIONS SRL CUI: 18685756 lucrari 45111300-1 23.09.2026 566
dezafectare centrala detectie incendiu acumulator 18ah 12v
DA41219489 INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 PIT ABAZA SRL CUI: 2820805 servicii 45111300-1 21.09.2026 7,840
lucrari de demontare/montare echipamente de aer conditionat, panouri publicitare, harti, machete
DA41213547 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 TRIO CRISTIAN CONSTRUCT SRL CUI: 44533285 lucrari 45111300-1 18.09.2026 3,520
lucrari de demontare si dezafectare a structurii metalice aferente spatiului de depozitare a deseuri
DA41197153 ORASUL TARGU FRUMOS CUI: 4541068 ETNIS SRL CUI: 1956141 servicii 45111300-1 16.09.2026 4,874
dezafectare instalatie utilizare gaze naturale
DA41162316 AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 GEOMAR CONSTRUCT SRL CUI: 22535536 lucrari 45111300-1 11.09.2026 270
demontare aparat aer conditionat
DA41136113 COMUNA SANDULENI CUI: 4278299 ELECTROIND SRL CUI: 11111063 lucrari 45111300-1 10.09.2026 19,150
lucrari demontare pt
DA41093138 GRADINITA CU PROGRAM PRELUNGIT JUNIOR CUI: 33559760 ELECTRONIC SYSTEMS 2016 SRL CUI: 35742169 servicii 45111300-1 03.09.2026 1,500
lucrari de demontare
DA41084016 SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 EDUPAT GENERAL CONSTRUCT SRL CUI: 45210550 servicii 45111300-1 01.09.2026 8,710
serviciu demontare obiecte sanitare , gresie, faianta
DA41054438 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 SELECT IT PRO SRL CUI: 39496946 servicii 45111300-1 27.08.2026 36,300
achizitie servicii de montare, demontare si manipulare echipamente it
DA41057306 LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 ELECTRO - CONSTRUCT SRL CUI: 9122494 lucrari 45111300-1 26.08.2026 37,200
lucrari de dezafectare, demontare retea electrica supraterana - la liceul teoretic adam muller gutte
DA41030920 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 PHYSIOMED APARATURA MEDICALA SRL CUI: 15433312 servicii 45111300-1 21.08.2026 3,960
servicii dezinstalare
DA40998421 GRADINITA CU PROGRAM PRELUNGIT JUNIOR CUI: 33559760 COMFRIG SRL CUI: 3353619 servicii 45111300-1 17.08.2026 3,182
lucrari de demontare
DA40996868 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 COMFRIG SRL CUI: 3353619 furnizare 45111300-1 14.08.2026 2,000
dezafectare instalatie climatizare
DA40989101 COMUNA TAGA CUI: 4288055 EURO NEW GARDEN SRL CUI: 28841135 lucrari 45111300-1 13.08.2026 22,000
lucrari de demontare pentru desfacerea elementelor de joaca:
DA40975144 COMUNA MOVILENI CUI: 4867693 MEDYAN NATURAL SRL CUI: 40131552 servicii 45111300-1 11.08.2026 29,000
servicii de demontare, transport si montare loc de joaca
DA40931013 SPITALUL MUNICIPAL SEBES CUI: 4331210 MPDM TECHNOLOGY SRL CUI: 39053663 servicii 45111300-1 04.08.2026 13,000
servicii subcontractare dezafectare instalatie analoga tip opera
DA40931920 MUNICIPIUL CALAFAT CUI: 4554424 POLI PLAST IMPEX SRL CUI: 16578540 servicii 45111300-1 04.08.2026 2,500
dezasamblare standuri
DA40899837 LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 ATIFRIGO INSTAL SRL CUI: 38581563 furnizare 45111300-1 29.07.2026 5,900
montaj aparat aer conditionat
DA40887206 COMUNA POTLOGI CUI: 4280256 MYTH COM SRL CUI: 23624160 servicii 45111300-1 27.07.2026 49,883
servicii dezafectare si demontarea unor echipamente de comunicatii electronice de pe stalpii retelei
DA40854074 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 ECOMEDIUMZONE SRL CUI: 15701342 servicii 45111300-1 21.07.2026 2,760
demontare aparat de aer conditionat tip split/montaj aer conditionat
DA40833428 ORASUL BUZIAS CUI: 2502534 ALPOTIM SRL CUI: 18552300 lucrari 45111300-1 19.07.2026 6,500
lucrari demontare segment copertina piata
DA40827851 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 MELLA CRISTIAN-ALBERTO INTREPRINDERE INDIVIDUALA CUI: 32365269 servicii 45111300-1 16.07.2026 250
achizitie publica servicii demontare aere conditionate cabinet medical nr. 3
DA40774133 INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 CLIMA BRANDS SRL CUI: 35712486 servicii 45111300-1 07.07.2026 843
schimbare - dezinstalare aparat defect si instalarea altui aparat ac functional (birou subprefecti)
DA40717951 ORAS VOLUNTARI CUI: 4283481 TELEVOL SYSTEMS SA CUI: 26761188 servicii 45111300-1 30.06.2026 120,265
inlocuire camere de supraveghere video in parcul regina ana
DA40712035 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 SEEK-MED SRL CUI: 1968480 servicii 45111300-1 26.06.2026 4,950
servicii demontare in vederea casarii si casare aparat rx siemens tip multix

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