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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
DA41294084 UNITATEA MILITARA 02296 CUI: 4221101 ELECTROCHIM SRL CUI: 445831 furnizare 45259300-0 30.09.2026 49,450
serviciul de intretinere , mentenanta si verificare la cazan medie si inalta presiune vaporex hpv
DA41300537 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 PROMPTERMO-INSTAL SRL CUI: 22894033 servicii 45259300-0 30.09.2026 27,200
servicii mentenanta si autorizare cazane si centrale termice ref 64/9
DA41304471 SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 ABC SYSTEMS SRL CUI: 6667578 servicii 45259300-0 30.09.2026 3,150
service centrale termice
DA41304327 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 EXPERT SERVICE GRUP SRL CUI: 19120067 furnizare 45259300-0 30.09.2026 13,753
achizitie pachet piese reparatii centrale termice
DA41301500 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 REMONT SRL CUI: 2753846 servicii 45259300-0 30.09.2026 2,100
verificare supape de siguranta si pregatire pentru sezonul rece centrala termica
DA41302866 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 TERMA SRL CUI: 9234919 lucrari 45259300-0 30.09.2026 540
lucrari instalatii in ct
DA41302886 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 TERMA SRL CUI: 9234919 lucrari 45259300-0 30.09.2026 2,159
lucrari instalatii in ct
DA41303520 MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 CENTRAL SERVICE INSTAL SRL CUI: 19222172 servicii 45259300-0 30.09.2026 5,422
servicii de reparatie si intretinere centrala termica
DA41302767 SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 CALORGAL SRL CUI: 30925017 furnizare 45259300-0 30.09.2026 2,745
servicii de mentenanta (intretinere) a centralelor termice 501-1.000 kw,servicii de rsvti a centrale
DA41302541 GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 CALORGAL SRL CUI: 30925017 servicii 45259300-0 30.09.2026 674
prestari servicii verificare centrale pe gaz pt pregatirea sezonului rece gr si anexa gr
DA41290186 MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 ZERO KELVIN & SSM SRL CUI: 36473697 servicii 45259300-0 30.09.2026 800
servicii de verificare revizie si reparatie centrale termice
DA41299562 SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 ABC SYSTEMS SRL CUI: 6667578 lucrari 45259300-0 30.09.2026 3,150
service centrale termice
DA41293207 LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 VILO SRL CUI: 14899420 servicii 45259300-0 30.09.2026 12,743
servicii de reparatie si intretinere ct
DA41295916 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 PRECADIS SRL CUI: 5187253 furnizare 45259300-0 30.09.2026 1,920
ventilator modulant centrale termice
DA41295776 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 REFLEX IMPEX SRL CUI: 6129161 servicii 45259300-0 30.09.2026 4,960
servicii mentenanta centrale termice
DA41296898 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 COMFRIG SRL CUI: 3353619 servicii 45259300-0 30.09.2026 2,091
verificare tehnica periodica centrale termice si instalatie gaz
DA41295382 COLEGIUL ECONOMIC ARAD CUI: 3519720 TERMOCONTROL SRL CUI: 16033829 servicii 45259300-0 30.09.2026 300
constatare la echipamente de incalzire
DA41290916 SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 DANKE INSTAL SRL CUI: 6133790 servicii 45259300-0 30.09.2026 14,876
servicii de reparare si intretinere centrale termice cu putere mai mare de 400 kw
DA41287039 PENITENCIARUL IASI CUI: 4701509 RCA MOLDOTERM SRL CUI: 16698164 servicii 45259300-0 30.09.2026 2,660
servicii verificare/reglare supape siguranta 28 buc
DA41294130 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 RHOSTERMOCLIM SRL CUI: 15358393 servicii 45259300-0 29.09.2026 2,325
reparatii si revizii instalatia de incalzire cu ventiloconvectoare
DA41285692 MUNICIPIUL CAMPINA CUI: 2843272 TUMAG SERVICE SRL CUI: 15119426 servicii 45259300-0 29.09.2026 51,990
achizitie servicii intretinere centrale termice campina
DA41292472 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 TEHNO SRL CUI: 6081179 servicii 45259300-0 29.09.2026 10,800
servicii de mentenanta echipamente,intretinere la centralele termice
DA41292371 TRIBUNALUL VALCEA CUI: 2540767 INSTPRO SRL CUI: 11444947 servicii 45259300-0 29.09.2026 5,000
revizie tehnica centrale termice in condensare
DA41290774 SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 TEHNO SRL CUI: 6081179 servicii 45259300-0 29.09.2026 1,500
curatat cos fum
DA41288818 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 INBIT SRL CUI: 1978913 servicii 45259300-0 29.09.2026 20,839
montare grile de ventilatie usi camera tehnica si inlocuire pompe de caldura agent termic

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