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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
DA41290159 ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 FIVES INTERNATIONAL SRL CUI: 10239820 servicii 66519200-3 29.09.2026 6,980
servicii de asigurare a instalatiilor tehnice _bucuresti, arta si mestesug- patrimoniul viu in oras
DA41092739 SPITALUL ORASENESC - TANDAREI CUI: 4365417 DMG SERVICE INSTAL SRL CUI: 48814372 furnizare 66519200-3 02.09.2026 6,000
pachet servicii tehnice
DA41063283 SCOALA GIMNAZIALA VLADENI CUI: 24033463 DMG SERVICE INSTAL SRL CUI: 48814372 furnizare 66519200-3 27.08.2026 4,200
servicii de verificare periodica
DA41061900 SPITALUL ORASENESC - TANDAREI CUI: 4365417 DMG SERVICE INSTAL SRL CUI: 48814372 furnizare 66519200-3 27.08.2026 1,350
servicii de verificare periodica
DA40978867 TEATRUL MEMINESCU CUI: 3372513 SCENOTEHNICA MONTEX SRL CUI: 35698845 servicii 66519200-3 12.08.2026 700
servicii si documentatie tehnica -avizare iscir a instalatiilor de ridicat
DA40660824 UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 EK SMART GAZ SRL CUI: 47791211 lucrari 66519200-3 19.06.2026 250
servicii de revizia tehnica a instalatiilor de utilizaree a gazelor naturale
DA40655923 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 EK SMART GAZ SRL CUI: 47791211 servicii 66519200-3 19.06.2026 400
verificare tehnica periodica a instalatiilor de utilizare a gazelor naturale
DA40498247 UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 EK SMART GAZ SRL CUI: 47791211 servicii 66519200-3 28.05.2026 4,500
servicii de revizia tehnica a instalatiilor de utilizaree a gazelor naturale
DA39853244 MIDIA GREEN ENERGY SA CUI: 14325363 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 servicii 66519200-3 18.02.2026 18,888
asigurare centrala fotovoltaica midia de 3 mwp
DA39572843 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 PENAIVIPROD SRL CUI: 29128378 servicii 66519200-3 22.12.2025 6,000
servicii operator rsvti
DA39470203 SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 DMG SERVICE INSTAL SRL CUI: 48814372 servicii 66519200-3 08.12.2025 5,080
mentenanta echipamente incalzire centrale termice + servicii fochist
DA39356552 COMUNA MARCULESTI CUI: 17541604 DMG SERVICE INSTAL SRL CUI: 48814372 servicii 66519200-3 24.11.2025 500
servicii de coserit
DA39347380 LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 DMG SERVICE INSTAL SRL CUI: 48814372 servicii 66519200-3 21.11.2025 33,600
mentenanta echipamente incalzire centrale termice + servicii fochist
DA39050706 SCOALA GIMNAZIALA FACAENI CUI: 23913494 DMG SERVICE INSTAL SRL CUI: 48814372 servicii 66519200-3 09.10.2025 2,610
servicii de asigurare a instalatiilor tehnice
DA39026370 SCOALA GIMNAZIALA NR1 CUI: 23772786 DMG SERVICE INSTAL SRL CUI: 48814372 servicii 66519200-3 07.10.2025 2,220
servicii de verificare tehnica centrale termice vtp - 2 ani
DA38931340 SCOALA GIMNAZIALA NR1 CUI: 23772786 DMG SERVICE INSTAL SRL CUI: 48814372 servicii 66519200-3 24.09.2025 1,200
servicii de verificare tehnica
DA38851678 SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 DMG SERVICE INSTAL SRL CUI: 48814372 servicii 66519200-3 11.09.2025 980
servicii de verificare centrala
DA38848453 GRADINITA CU PROGRAM PRELUNGIT JUNIOR CUI: 33559760 DMG SERVICE INSTAL SRL CUI: 48814372 servicii 66519200-3 11.09.2025 1,200
servicii de asigurare a instalatiilor tehnice (
DA38843512 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 DMG SERVICE INSTAL SRL CUI: 48814372 servicii 66519200-3 10.09.2025 4,940
pachet servicii de verificare tehnica
DA38718856 SCOALA GIMNAZIALA DIMITRIE CANTEMIR FETESTI CUI: 33556917 DMG SERVICE INSTAL SRL CUI: 48814372 servicii 66519200-3 20.08.2025 250
servicii de coserit
DA38534553 COMUNA GROSI CUI: 3627722 ELECTRONET CONCEPT SRL CUI: 31225178 servicii 66519200-3 16.07.2025 20,000
realizare bransament electric conform atr nr. 6030241008964/22.11.2024 - comuna grosi
DA37992446 SCOALA GIMNAZIALA CIULNITA CUI: 33558578 DMG SERVICE INSTAL SRL CUI: 48814372 servicii 66519200-3 29.04.2025 1,304
servicii de autorizare centrale termice / vtp 2 ani / 804 lei x 1 buc 4 servicii de verificare gaze
DA37979712 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 PENAIVIPROD SRL CUI: 29128378 servicii 66519200-3 29.04.2025 4,000
servicii operator rsvti
DA37988083 SCOALA GIMNAZIALA ADANCATA CUI: 33561875 DMG SERVICE INSTAL SRL CUI: 48814372 servicii 66519200-3 28.04.2025 3,400
pachet servicii de verificare tehnica
DA37963059 COMPANIA DE APA OLTENIA SA CUI: 11400673 ALLIANZ-TIRIAC UNIT ASIGURARI SA CUI: 18892336 servicii 66519200-3 24.04.2025 11,000
asigurarea centralelor fotovoltaice

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