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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
DA41297853 UNITATEA MILITARA 02296 CUI: 4221101 FMV EINKAUF SRL CUI: 34927070 furnizare 71630000-3 30.09.2026 7,025
serviciul de executare a verificarii periodice a instalatiei de utilizare a gazelor naturale
DA41292840 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 VTP SERVING SRL CUI: 17518105 servicii 71630000-3 30.09.2026 1,225
achizitie verificare supape de siguranta
DA41301741 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 DONAU TERMO SRL CUI: 26594209 servicii 71630000-3 30.09.2026 200
verificare centrala termica
DA41272663 TRANSURB SA CUI: 10890801 PRAMTUDAN SRL CUI: 17108415 furnizare 71630000-3 30.09.2026 1,260
verificare eip(manusi/cizme) si stanga electroizolanta
DA41301946 COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 ELECTROINSTALSERV SRL CUI: 22806201 servicii 71630000-3 30.09.2026 3,000
verificari si masuratori profilactice instalatii electrice
DA41300127 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 INALDA SRL CUI: 8623438 servicii 71630000-3 30.09.2026 500
verificare tehnica periodica instalatie gaze scdep pitesti
DA41298973 COMUNA ASAU CUI: 4277943 FABROX SRL CUI: 18492135 servicii 71630000-3 30.09.2026 175
inspectie tehnica bc 16 pas
DA41284210 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 DUMIREX 2003 SRL CUI: 22496631 servicii 71630000-3 30.09.2026 200
prestari servicii rsvti pentru 9 centrale termice
DA41284933 CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 servicii 71630000-3 30.09.2026 1,400
casa de cultura a comunei bascov
DA41281923 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 CEPIC SERV SRL CUI: 14990200 servicii 71630000-3 30.09.2026 1,800
servicii de revizie tehnica periodica a instalatiei de gaze naturale
DA41274835 GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 MIROPA ARM SRL CUI: 14657400 servicii 71630000-3 30.09.2026 190
verificare paratraznet
DA41274787 GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 MIROPA ARM SRL CUI: 14657400 servicii 71630000-3 30.09.2026 285
verificare priza impamantare
DA41299618 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 FAMTECH SERV IASI SRL CUI: 38447902 servicii 71630000-3 30.09.2026 2,380
prestari servicii rsvti pentru echipamente de ridicat si sub presiune care intra sub incidenta iscir
DA41297127 GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 DELTATHERM SRL CUI: 9390420 servicii 71630000-3 30.09.2026 1,000
servicii de verificare tehnica periodica (vtp) si mentenanta/service pentru 2 centrale termice remeh
DA41299871 COMUNA GEORGE ENESCU CUI: 8613990 MERIDIAN SRL CUI: 6868830 servicii 71630000-3 30.09.2026 2,000
servicii de verificare tehnica periodica cazane apa calda cf iscir pt a1-2010
DA41299998 UNITATEA MILITARA NR 01704 CUI: 4283546 VECTRA EXIM SRL CUI: 4056411 servicii 71630000-3 30.09.2026 290
proces verbal cu probe de casa
DA41299564 SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 SIMSTAR SRL CUI: 12679925 servicii 71630000-3 30.09.2026 3,320
verificare tehnica instalatie utilizare gaze naturale
DA41285445 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 AUTOMATIC TERM SRL CUI: 40162630 servicii 71630000-3 30.09.2026 4,320
masuratori pram
DA41296843 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 BRANSAMENTE ELECTRICE SRL CUI: 38696296 servicii 71630000-3 30.09.2026 1,166
verificare priza/prize de pamant si paratraznet (verificare pram) cu emitere buletin
DA41285264 SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 GAZ TEST CENTER SRL CUI: 46281214 servicii 71630000-3 30.09.2026 1,000
verificare supape
DA41297432 SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 RIGAB SERVICE SRL CUI: 30361449 servicii 71630000-3 30.09.2026 2,040
verificare supape de siguranta sub presiune cu eliberare buletine conf pt c7 -2010
DA41264673 SENATUL ROMANIEI CUI: 4284070 METRO PROFESIONAL TEST SRL CUI: 27078664 servicii 71630000-3 30.09.2026 1,250
pachet de servicii de etalonare si verificare metrologica
DA41274011 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 MADASOR CONSULTING SRL CUI: 32676265 servicii 71630000-3 30.09.2026 1,680
servicii verificare supape de siguranta la recipienti si cazane
DA41295022 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 MERIDIAN SRL CUI: 6868830 furnizare 71630000-3 30.09.2026 1,500
servicii centrala termica
DA41290028 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 PRESTEXPERT TECHNICS SRL CUI: 26361033 servicii 71630000-3 30.09.2026 720
verificare si reglare supape de siguranta

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