Skip to content

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
DA41183431 SCOALA GIMNAZIALA NR3 CUI: 17337788 ITS GROUP SRL CUI: 15344371 servicii 45251250-8 15.09.2026 5,128
reparatie instlatie de incalzire
DA40085002 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 HRD GENERAL SRL CUI: 35673522 servicii 45251250-8 26.03.2026 350
reparatie centrala termica
DA39489747 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 ITS GROUP SRL CUI: 15344371 servicii 45251250-8 09.12.2025 5,900
cotract revizie, autorizatie si intretinere
DA38855906 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 INSTAL PRO TERRA SRL CUI: 45042472 lucrari 45251250-8 17.09.2025 836,543
construire centrala termica la scoala gimnaziala regele mihai i (incl. pt)
DA34247221 MUZEUL DE ARTA CUI: 4317762 CALDOTHERM SRL CUI: 38188697 furnizare 45251250-8 16.10.2023 35,042
centrala termica pe gaz cu condensare
DA33549165 MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 CALDOTHERM SRL CUI: 38188697 lucrari 45251250-8 28.06.2023 2,000
modificare instalatie termica si montare senzor si electrovana de gaz
DA33513759 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 ITS GROUP SRL CUI: 15344371 servicii 45251250-8 22.06.2023 1,500
contract de intretinere centrale termice
DA31907401 LOCATIVA SA CUI: 10863084 AQUATERM GREEN ENERGY SRL CUI: 29830860 lucrari 45251250-8 17.11.2022 23,452
modernizare pt incubator de afaceri centru administrativ (proiectare + executie)
DA31907468 LOCATIVA SA CUI: 10863084 AQUATERM GREEN ENERGY SRL CUI: 29830860 lucrari 45251250-8 17.11.2022 22,636
modernizare pt str. savenilor nr.8 (proiectare + executie)
DA30112246 ORAS VALENII DE MUNTE CUI: 2842870 AGRINDI VAL PROD SRL CUI: 16308202 lucrari 45251250-8 09.03.2022 34,797
lucrari de montaj centrale termice
DA29566744 SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 CALDOTHERM SRL CUI: 38188697 furnizare 45251250-8 15.12.2021 10,372
servicii mentenanta centrale termice si aparate aer conditionat
DA29535062 SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 CALDOTHERM SRL CUI: 38188697 furnizare 45251250-8 13.12.2021 2,500
procurare pompa circulatie
DA29475016 SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 CALDOTHERM SRL CUI: 38188697 furnizare 45251250-8 08.12.2021 2,800
procurare si montaj pompa circulatie
DA29098900 UM0623 CUI: 4384087 CALDOTHERM SRL CUI: 38188697 furnizare 45251250-8 27.10.2021 40,400
achizitie centrala termica 250kw
DA28527856 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 CONSHOLPINSTAL SRL CUI: 33948937 furnizare 45251250-8 10.08.2021 22,689
centrala termica viessmann 99 kw
DA27172794 COMUNA BIRSANA CUI: 3694810 LENGHEL INTERIOARE SRL CUI: 37275566 lucrari 45251250-8 23.12.2020 52,220
achizitionare centrala termica de 120kw ,montare centrala si anexe aferente
DA26940189 ORAS NEGRESTI-OAS CUI: 3963951 ITS GROUP SRL CUI: 15344371 furnizare 45251250-8 02.12.2020 20,027
achizitie microcentrala buderus logaamax plus - sediul primariei
DA26948837 SCOALA GIMNAZIALA BREASTA CUI: 15075362 VAD PROD SRL CUI: 4940999 furnizare 45251250-8 02.12.2020 2,437
montare cazan centrala termica cu sursa
DA23757451 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 TEHNIC-ASIST SRL CUI: 9871750 lucrari 45251250-8 30.08.2019 150
inlocuire diuze centrala
DA22879145 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 ITS GROUP SRL CUI: 15344371 servicii 45251250-8 19.04.2019 1,513
servicii de revizie, verificare si eliberare autorizare iscir
DA22229702 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 ITS GROUP SRL CUI: 15344371 furnizare 45251250-8 16.01.2019 2,269
lucrari de reparatii centrale combustibil solid
DA21995686 LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 ITS GROUP SRL CUI: 15344371 lucrari 45251250-8 08.12.2018 12,082
revizia centalelor termice inlocuire sau verificare supape de siguranta eliberarea autorizare iscir
DA21882658 JUDETUL GALATI CUI: 3127476 BOB TOP GROUP SRL CUI: 26110090 lucrari 45251250-8 28.11.2018 433,138
sistem de incalzire si climatizare la imobilele consiliului judetean galati
DA21800906 ORAS NEGRESTI-OAS CUI: 3963951 ITS GROUP SRL CUI: 15344371 servicii 45251250-8 20.11.2018 750
servicii de intretinere microcentrale
DA21629894 SCOALA DE ARTE SATU MARE CUI: 3897246 ITS GROUP SRL CUI: 15344371 furnizare 45251250-8 02.11.2018 631
termostat ambianta si accesorii instalatii

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