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
DA41088603 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 EUROGAZ SRL CUI: 14336281 servicii 50514000-1 01.09.2026 2,239
verificare butelii
DA41036774 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 CIP SRL CUI: 2641940 servicii 50514000-1 25.08.2026 5,500
servicii de verificare si reparare butelii oxigen
DA40740439 TRANSAL URBIS SRL CUI: 18310039 CAROMET SA CUI: 1066631 servicii 50514000-1 01.07.2026 13,352
reparie bena autocompactor cs 80 pmc
DA40589673 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 ROYAL DRU AGRO SRL CUI: 43232004 servicii 50514000-1 10.06.2026 95,041
achizitie servicii de intretinere a containerelor
DA40456354 UM 02512 C BUCURESTI CUI: 4193044 NUCLEAR & VACUUM SA CUI: 481419 servicii 50514000-1 22.05.2026 4,200
reparatie matrita
DA40308439 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 CIP SRL CUI: 2641940 servicii 50514000-1 05.05.2026 2,750
servicii de verificare si reparare butelii oxigen
DA40206878 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 CIP SRL CUI: 2641940 servicii 50514000-1 21.04.2026 5,500
servicii de verificare si reparare butelii oxigen
DA40070158 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 EUROGAZ SRL CUI: 14336281 servicii 50514000-1 25.03.2026 2,745
verificare iscir
DA39727564 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 CHIMCOMPLEX SA BORZESTI CUI: 960322 servicii 50514000-1 29.01.2026 45,650
verificare tehnica periodica la scadenta a buteliilor de clor
DA39721556 AQUATERM AG 98 SA CUI: 11339135 CHIMCOMPLEX SA BORZESTI CUI: 960322 servicii 50514000-1 28.01.2026 2,079
verificare tehnica periodica la scadenta a buteliilor de clor
DA39331987 AQUATERM AG 98 SA CUI: 11339135 CHIMCOMPLEX SA BORZESTI CUI: 960322 servicii 50514000-1 20.11.2025 1,954
verificare tehnica periodica la scadenta a buteliilor de clor
DA39235829 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 CIP SRL CUI: 2641940 servicii 50514000-1 07.11.2025 690
reparare butelii oxigen de 1m3
DA39142614 APA CANAL SA CUI: 16914128 AGIOS SRL CUI: 13332060 servicii 50514000-1 24.10.2025 27,673
reparatii caruturi transport containere clor - 5buc.
DA38861063 TRANSAL URBIS SRL CUI: 18310039 CAROMET SA CUI: 1066631 furnizare 50514000-1 12.09.2025 30,410
reparatie autocompactor
DA38809457 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 EUROGAZ SRL CUI: 14336281 servicii 50514000-1 05.09.2025 1,349
verificare butelii oxigen+ bioxid de carbon
DA38732847 UNITATEA MILITARA NR 0502 CUI: 4204283 SIAD ROMANIA SRL CUI: 8184529 servicii 50514000-1 27.08.2025 5,094
verificare butelii de oxigen
DA38725650 COMPANIA DE APA OLTENIA SA CUI: 11400673 SISTEMPLAST SA CUI: 11438007 servicii 50514000-1 21.08.2025 12,850
reparare container clor -1 buc
DA38349730 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 CHV CONTAINER RO SRL CUI: 18927728 servicii 50514000-1 17.06.2025 1,606
reparatie container seria chvu 500.174-1c
DA38102148 COMPANIA DE APA OLTENIA SA CUI: 11400673 WEDECOR TECH SRL CUI: 11205338 servicii 50514000-1 14.05.2025 2,399
reparatie aparat advance dozare clor gaz
DA38095432 TRANSAL URBIS SRL CUI: 18310039 CAROMET SA CUI: 1066631 furnizare 50514000-1 13.05.2025 23,825
reparatie si intretinere container metalic 40 mc si vopsire totala
DA37954047 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 INDUSTRIAL CONEX VMC SRL CUI: 1346585 servicii 50514000-1 30.04.2025 92,880
lucrari de reparatie cuve incalzitoare grupuri balaceanca
DA37561598 AQUASERV SA CUI: 16775941 CHIMCOMPLEX SA BORZESTI CUI: 960322 servicii 50514000-1 27.02.2025 3,676
servicii de verificari si reparatii butelii (tuburi, containere) clor
DA37547289 APA CANAL SA CUI: 16914128 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 servicii 50514000-1 26.02.2025 12,075
inspectie periodica tped
DA37373375 APA CANAL SA CUI: 16914128 CHIMCOMPLEX SA BORZESTI CUI: 960322 servicii 50514000-1 29.01.2025 40,000
pachet servicii de verificare iscir si reparatii recipiente de clor
DA37372979 DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 50514000-1 28.01.2025 3,750
vizita amplasament

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