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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
DA40845188 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 SORINSTAL SRL CUI: 18220815 servicii 45351000-2 17.07.2026 1,200
montaj detector de gaz
DA40598967 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 SALVATOR-F SRL CUI: 7043904 lucrari 45351000-2 10.06.2026 16,825
lucrari de inlocuire motopompa
DA40336621 SCOALA GIMNAZIALA SERCAIA CUI: 29476852 SORINSTAL SRL CUI: 18220815 servicii 45351000-2 08.05.2026 850
lucrari de instalare de inginerie mecanica
DA39266394 SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 SORINSTAL SRL CUI: 18220815 servicii 45351000-2 12.11.2025 1,700
montaj detector de gaz
DA38484715 LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 MIDA SOFT BUSINESS SRL CUI: 16005870 servicii 45351000-2 08.07.2025 6,171
lucrari de instalare de inginerie mecanica
DA37420971 COMUNA SAMBATA DE SUS CUI: 15578950 SORINSTAL SRL CUI: 18220815 servicii 45351000-2 06.02.2025 1,400
executie instalatie de utilizare gaze naturale
DA36397314 COMUNA VALEA CALUGAREASCA CUI: 2845400 PROTHALIA PROD SRL CUI: 8942631 lucrari 45351000-2 30.08.2024 38,464
lucrari scenotehnica
DA36363358 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 PROTHALIA PROD SRL CUI: 8942631 servicii 45351000-2 28.08.2024 1,679
lucrari scenotehnica
DA36272703 CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 PROTHALIA PROD SRL CUI: 8942631 lucrari 45351000-2 09.08.2024 37,815
lucrari scenotehnica - reparatie executie revizie mecanisme de ridicat
DA36183701 LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 BUSTEA INSTALATII SRL CUI: 41436717 lucrari 45351000-2 24.07.2024 62,857
centrale termice - 2 buc
DA35549680 COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 SORINSTAL SRL CUI: 18220815 lucrari 45351000-2 18.04.2024 15,800
sapatura si refacere terasament, executie instalatie de utilizare gaze naturale
DA34217523 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 COMAREX SRL CUI: 11550484 lucrari 45351000-2 11.10.2023 33,205
structura monogrinda 800 kg cu electropalan cu carucior
DA34077391 COMUNA SAMBATA DE SUS CUI: 15578950 SORINSTAL SRL CUI: 18220815 servicii 45351000-2 22.09.2023 2,500
executie instalatie de utilizare gaze naturale
DA33797246 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 WORKSHOP SRL CUI: 19819996 lucrari 45351000-2 16.08.2023 27,690
lucrari de instalare de echipament de climatizare partiala
DA33406190 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 STRAERO-INSTITUTUL PENTRU CALCULUL SI EXPERIMENTAREA STRUCTURILOR AERO-ASTRONAUTICE SA CUI: 451051 lucrari 45351000-2 07.06.2023 275,900
productie, integrare, testare functionalitate si instalare rezervoare combustibili
DA33323391 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 DUEVERDE SRL CUI: 27931515 servicii 45351000-2 23.05.2023 42,000
instalare sistem benzi bagaje
DA33006261 COMUNA BUTENI CUI: 3518997 PROTHALIA PROD SRL CUI: 8942631 servicii 45351000-2 10.04.2023 7,849
lucrari scenotehnica
DA32582156 DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988 ALFACAN UTILITIES SRL CUI: 26186404 lucrari 45351000-2 15.02.2023 1,731
montare convectoare gaze naturale
DA32399295 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 DUEVERDE SRL CUI: 27931515 lucrari 45351000-2 18.01.2023 98,455
instalare sistem provizoriu benzi bagaje
DA32272771 COMUNA BROSTENI CUI: 4350653 AUTOFARM ZONE SRL CUI: 31669464 servicii 45351000-2 21.12.2022 378
cpv: 45351000-2 lucrari de instalare de inginerie mecanica (rev.2)
DA32209585 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 PROTHALIA PROD SRL CUI: 8942631 servicii 45351000-2 16.12.2022 1,260
revizie periodica instalatii mecanica de scena
DA32090826 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 AUTOFARM ZONE SRL CUI: 31669464 servicii 45351000-2 07.12.2022 233
achizitie serviciu de inlocuire pompa apa
DA32013459 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 DUEVERDE SRL CUI: 27931515 lucrari 45351000-2 28.11.2022 227,978
reamplasare benzi bagaje
DA31863301 COMUNA CINCU CUI: 4443469 SORINSTAL SRL CUI: 18220815 lucrari 45351000-2 11.11.2022 700
instalatie de utilizare gaze
DA31687185 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 AUTOFARM ZONE SRL CUI: 31669464 servicii 45351000-2 21.10.2022 420
achizitie serviciu revizie duster

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