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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
DA41301260 FILARMONICA PITESTI CUI: 22086364 LARINSTAL TOP ACTIV SRL CUI: 39152268 furnizare 45232141-2 30.09.2026 2,628
materiale instalatii
DA41295725 COLEGIUL NATIONAL TEODOR NES CUI: 5142049 TECH SCHEMATIC SRL CUI: 26499207 servicii 45232141-2 30.09.2026 51,240
reparatii sistem de incalzire
DA41296651 SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 PROFRIG IMPEX SRL CUI: 9856695 servicii 45232141-2 30.09.2026 2,100
achizitie servicii de intretinere centrala termica
DA41282480 COMUNA CIOLANESTI CUI: 6691983 ANYDENY CONSTRUCT IULIAN SRL CUI: 33819673 lucrari 45232141-2 30.09.2026 62,810
pachet:centrala termica 70kw ,cos , boiler +piese aferente
DA41291914 SCOALA GIMNAZIALA POPRICANI CUI: 17130560 INBIT SRL CUI: 1978913 furnizare 45232141-2 29.09.2026 5,433
achizitie
DA41289396 COMUNA TETOIU CUI: 2541746 PROFRIG IMPEX SRL CUI: 9856695 servicii 45232141-2 29.09.2026 7,025
lucrari intretinere centrale termice comb sol cu putere mai mica de 80kw si verificare panou solar.
DA41287575 SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 DEDEMAN SRL CUI: 2816464 furnizare 45232141-2 29.09.2026 1,327
pachet nr oferta 104605890
DA41279589 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 TERMO - CALOR INSTAL SRL CUI: 39407736 servicii 45232141-2 28.09.2026 36,509
curatare radiatoare si inlocuire robineti si conducte
DA41276008 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 THEOINCON BUSINESS SRL CUI: 16001096 lucrari 45232141-2 28.09.2026 9,510
servicii reparatie retea apa
DA41273416 COMUNA CERNISOARA CUI: 2541444 PROFRIG IMPEX SRL CUI: 9856695 servicii 45232141-2 28.09.2026 3,600
intretinere centrale termice sediu primarie/sediu dispensar medical
DA41263838 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 SAMGEC SRL CUI: 6593861 servicii 45232141-2 26.09.2026 1,533
reparatii instalatii incalzire
DA41268400 SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 PROFRIG IMPEX SRL CUI: 9856695 servicii 45232141-2 25.09.2026 350
lucrari de intretinere centrale termice comb solid intre 80kw si 150kw cu contract
DA41268455 SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 PROFRIG IMPEX SRL CUI: 9856695 servicii 45232141-2 25.09.2026 300
lucrari intretinere centrale termice comb sol cu putere mai mica de 80kw pe baza de contract
DA41266626 APA SERV TROTUS SRL CUI: 27864203 DEDEMAN SRL CUI: 2816464 furnizare 45232141-2 25.09.2026 139
produse
DA41259024 SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 PROFRIG IMPEX SRL CUI: 9856695 servicii 45232141-2 25.09.2026 4,200
lucrari de intretinere centrale termice comb solid intre 80kw si 150kw cu contract
DA41260837 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 ABCONY SERV SRL CUI: 32687612 furnizare 45232141-2 25.09.2026 1,160
achizitie gradinita raza de soare- lucrari specifice de instalatii termice si sanitare
DA41256074 COMUNA PERISANI CUI: 2541703 PROFRIG IMPEX SRL CUI: 9856695 servicii 45232141-2 25.09.2026 350
lucrari de intretinere centrale termice
DA41256122 COMUNA PERISANI CUI: 2541703 PROFRIG IMPEX SRL CUI: 9856695 servicii 45232141-2 25.09.2026 300
lucrari intretinere centrale termice
DA41258086 GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 SAMGEC SRL CUI: 6593861 servicii 45232141-2 25.09.2026 421
reparatii la cazan incalzire centrala
DA41260601 SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 SAMGEC SRL CUI: 6593861 lucrari 45232141-2 24.09.2026 15,580
instalatii de incalzire
DA41251653 SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 PROFRIG IMPEX SRL CUI: 9856695 servicii 45232141-2 24.09.2026 1,800
lucrari intretinere centrale termice
DA41249791 SCOALA GIMNAZIALACOMUNA STANESTI JUDETUL VALCEA CUI: 29325035 PROFRIG IMPEX SRL CUI: 9856695 furnizare 45232141-2 23.09.2026 4,200
lucrari de intretinere centrale termice
DA41248195 SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 PROFRIG IMPEX SRL CUI: 9856695 servicii 45232141-2 23.09.2026 1,800
lucrari intretinere centrale termice comb sol cu putere mai mica de 80kw pe baza de contract
DA41246468 UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 ROCA INSTAL PROJECT SRL CUI: 38921410 furnizare 45232141-2 23.09.2026 1,500
reparatie instalatie incalzire
DA41242311 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 CALOR GRUP SRL CUI: 12336269 servicii 45232141-2 23.09.2026 10,000
remedierea instalatiei de incalzire

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