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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41305259 GRADINITA PARADISUL PITICILOR CUI: 22669660 MIRA ELECTRICAL SOLUTIONS SRL CUI: 47558829 servicii 50720000-8 30.09.2026 3,000
Contract object: servicii de intretinere si reparare panouri fotovoltaice
DA41286511 UNITATEA MILITARA 02296 CUI: 4221101 ASCENSORUL ACTIV STAR - SERVICE SRL CUI: 6477115 furnizare 50750000-7 30.09.2026 3,940
Contract object: serviciul pentru realizarea lucrarilor de revizie generala a ascensoarelor pentru materiale,2 liftur
DA41298336 ACMVOL DESIGN SA CUI: 33137064 ONE CONCEPT EXECUTION SRL CUI: 37357100 servicii 50730000-1 30.09.2026 13,101
Contract object: constatare si remediere sisteme vrf
DA41298366 ACMVOL DESIGN SA CUI: 33137064 ONE CONCEPT EXECUTION SRL CUI: 37357100 servicii 50730000-1 30.09.2026 10,500
Contract object: reparatie instalatie climatizare tip vrf
DA41304662 UNITATEA MILITARA NR02477 CUI: 4384265 MP IFMA SA CUI: 448269 servicii 50750000-7 30.09.2026 42,858
Contract object: servicii de reparatie ascensor
DA41304712 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 INSTAL AXY INDUSTRY SRL CUI: 13906805 servicii 50720000-8 30.09.2026 4,500
Contract object: servicii de intretinere si reparatii a instalatiei de incalzire
DA41304865 SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 SERVELECTRIC PREST M SRL CUI: 36860081 servicii 50711000-2 30.09.2026 2,500
Contract object: verificare pram - priza de pamant - tablouri electrice + paratrasnet.
DA41299063 SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 TUPAL HP IMPEX SRL CUI: 11417985 servicii 50711000-2 30.09.2026 70,779
Contract object: servicii de intretinere a instalatiei electrice
DA41304067 AUTORITATEA NAVALA ROMANA CUI: 11055818 TERMO TOP SRL CUI: 9049644 servicii 50700000-2 30.09.2026 7,264
Contract object: servicii de reparatii conducte si armaturi la inst.termica
DA41302532 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 PRIMO SRL CUI: 4650642 servicii 50720000-8 30.09.2026 727
Contract object: serviciu rep. releu de impuls comanda automatizare cazane
DA41301364 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 FIVTEAM SERVICE SRL CUI: 41333061 servicii 50730000-1 30.09.2026 10,500
Contract object: revizie aer conditionat
DA41302933 COMUNA ARCUS CUI: 16318699 HORVATH SERVICE SRL CUI: 5228299 servicii 50720000-8 30.09.2026 850
Contract object: servicii de reparare si de intretinere a incalzirii centrale (rev.2)
DA41303676 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 FAST TECHNICAL ASSISTANCE SRL CUI: 9626416 servicii 50720000-8 30.09.2026 12,376
Contract object: servicii de intretinere si reparatie a centralei termice si chiller
DA41303698 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 PREMIUM LIFT DISTRIBUTION SRL CUI: 41880557 servicii 50750000-7 30.09.2026 4,035
Contract object: servicii de intretinere ascensoare electrice si hidraulice, inclusiv platforme de ridicat
DA41303660 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 VALCRIS ASCENSOARE SERVICII SRL CUI: 30885354 servicii 50750000-7 30.09.2026 400
Contract object: servicii de intretinere ascensoare
DA41302631 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 ORDEA PRODCOM SRL CUI: 9991233 servicii 50720000-8 30.09.2026 2,564
Contract object: sga ms prestari servicii - reparat cazan conform oferta
DA41301812 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 RECMAT SRL CUI: 6253606 servicii 50720000-8 30.09.2026 17,145
Contract object: servicii de supraveghere instalatie incalzire si preparare apa calda sub presiune cu 3 cazane
DA41302241 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 MP IFMA SA CUI: 448269 servicii 50750000-7 30.09.2026 337
Contract object: servicii intretinere lunara platforma persoane cu dizbilitati
DA41296153 AUTORITATEA VAMALA ROMANA CUI: 45789320 EON ASIST COMPLET SA CUI: 32602667 servicii 50720000-8 30.09.2026 554
Contract object: verificare tehnica periodica (vtp) (iscir) pentru capacitate >75kw si 300kw
DA41300248 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 VALLON SRL CUI: 1467471 servicii 50711000-2 30.09.2026 1,300
Contract object: verificare instalatie prize de pamant cladiri, paratrasnet
DA41300265 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 VALLON SRL CUI: 1467471 servicii 50711000-2 30.09.2026 715
Contract object: verificare instalatie prize de pamant cladiri, paratrasnet
DA41300288 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 VALLON SRL CUI: 1467471 servicii 50711000-2 30.09.2026 2,080
Contract object: verificare instalatie prize de pamant cladiri, paratrasnet
DA41300304 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 VALLON SRL CUI: 1467471 servicii 50711000-2 30.09.2026 2,210
Contract object: verificare instalatie prize de pamant cladiri, paratrasnet
DA41295140 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 MEDIA RINGER SRL CUI: 10668237 servicii 50720000-8 30.09.2026 12,490
Contract object: servicii de mentenanta echipamenta incalzire racire
DA41301582 COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 FUTURE LINE INSTAL SRL CUI: 18830 servicii 50720000-8 30.09.2026 6,300
Contract object: mentenanta programata si veritficare centrala termica

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