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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
DA41089289 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 AFTEC SUPORT SRL CUI: 41848700 servicii 50881000-4 02.09.2026 10,475
reparatii utilaje - bucatarie
DA39820777 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 DAF ROM SRL CUI: 3586983 servicii 50881000-4 17.02.2026 24,420
servicii de reparare si intretinere a echipamentelor de control acces
DA39723229 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ILDA SERVICE GROUP SRL CUI: 14876230 servicii 50881000-4 27.01.2026 121,296
interventii tehnice de intretinere tehnica si reparatii utilaje spalatorie
DA38526871 UM 0521 BUCURESTI CUI: 8372077 BELFIX DISTRIBUTIE SRL CUI: 33000856 furnizare 50881000-4 16.07.2025 1,411
servicii de reparatie utilaj de bucatarie marmita
DA37856601 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 SDS CENTRUL DE SERVICE SRL CUI: 23960119 servicii 50881000-4 09.04.2025 5,675
reparatie utilaje spalatorie
DA37856905 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 ROMCLEAN IMPORT SRL CUI: 7432570 servicii 50881000-4 09.04.2025 8,375
reparatie masina de curatat chimic renzacci
DA37335459 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ILDA SERVICE GROUP SRL CUI: 14876230 servicii 50881000-4 21.01.2025 97,044
servicii de intretinere tehnica si reparatii utilaje spalatorie - ref nr 308
DA37312266 SPITALUL ORASENESC RUPEA CUI: 4384516 SNI COOLING SRL CUI: 32889204 servicii 50881000-4 17.01.2025 5,373
reparatie uscator fagor
DA36708576 SPITALUL ORASENESC BREZOI CUI: 2541908 SNI COOLING SRL CUI: 32889204 servicii 50881000-4 15.10.2024 9,763
reparatie uscator
DA36644610 SPITALUL ORASENESC BREZOI CUI: 2541908 SNI COOLING SRL CUI: 32889204 furnizare 50881000-4 04.10.2024 11,650
reparatie masina de spalat rufe primus rs22
DA36059117 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 BILANCIA EXIM SRL CUI: 3968479 servicii 50881000-4 03.07.2024 155
reparatie masina de spalat colged sn 3059978 - ref nr 5610
DA35595600 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 SUPPLIER AKT SRL CUI: 31410248 servicii 50881000-4 24.04.2024 7,993
reparatii masini de spalat paviment
DA35037767 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 INOX LINE HORECA SRL CUI: 28581159 servicii 50881000-4 14.02.2024 1,250
reparatie calandru
DA34983772 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 CLEAN OIL SRL CUI: 26848293 servicii 50881000-4 07.02.2024 1,530
reparatie uscator rufe
DA34942727 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 CLEAN OIL SRL CUI: 26848293 servicii 50881000-4 05.02.2024 420
reparatie cuptor
DA34886098 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ILDA SERVICE GROUP SRL CUI: 14876230 servicii 50881000-4 23.01.2024 97,044
servicii de intretinere tehnica si reparatii utilaje spalatorie - ref nr 190
DA34633849 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 CLEAN OIL SRL CUI: 26848293 servicii 50881000-4 07.12.2023 1,488
reparatie masina de spalat rufe
DA33896081 AQUATIM SA CUI: 3041480 CLEAN OIL SRL CUI: 26848293 servicii 50881000-4 30.08.2023 1,681
reparatie masina de spalat rufe
DA33589546 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 DALIN COS EXPERT SRL CUI: 31324457 servicii 50881000-4 04.07.2023 9,120
servicii de curatare si degresare a instalatiilor si echipamentelor de evacuare si ventilatie
DA33519435 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 SDS CENTRUL DE SERVICE SRL CUI: 23960119 servicii 50881000-4 26.06.2023 13,485
servicii reparatie linii spalatorie
DA32662266 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 ILDA SERVICE GROUP SRL CUI: 14876230 servicii 50881000-4 02.03.2023 80,870
servicii de intretinere tehnica si reparatii utilaje spalatorie - ref nr 80850
DA31450708 UNITATEA MILITARA NR 02574 CUI: 4193125 SDS CENTRUL DE SERVICE SRL CUI: 23960119 servicii 50881000-4 27.09.2022 12,535
serviciu reparatie calandru electric de calcat rufe-ic44825, l 2540 mm
DA30814748 UNITATEA MILITARA NR 02574 CUI: 4193125 SDS CENTRUL DE SERVICE SRL CUI: 23960119 servicii 50881000-4 16.06.2022 537
serviciu de diagnosticare-constate defectiuni si emitere deviz de reparatii
DA29776379 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 ILDA SERVICE GROUP SRL CUI: 14876230 furnizare 50881000-4 17.01.2022 74,131
servicii de intretinere tehnica si reparatii utilaje spalatorie - ref nr 838329
DA29307086 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 IGIENA SERV SRL CUI: 12250620 servicii 50881000-4 18.11.2021 900
servicii de curatare hota si tubulatura

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