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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
DA39601464 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 METROINSTAL CERTIFICARE SRL CUI: 49171526 servicii 71730000-4 23.12.2025 6,874
supapa de siguranta abur, garnitura grafitata cu insertie metalica
DA39268936 DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 METROINSTAL CERTIFICARE SRL CUI: 49171526 servicii 71730000-4 12.11.2025 450
servicii de verificare tehnica si reglare supapa de siguranta centrala termica si autoclave.
DA39250297 SPITALUL CLINIC CF CRAIOVA CUI: 4332169 METROINSTAL CERTIFICARE SRL CUI: 49171526 servicii 71730000-4 11.11.2025 1,870
verificare iscir supape de siguranta
DA39186155 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 METROINSTAL CERTIFICARE SRL CUI: 49171526 servicii 71730000-4 31.10.2025 2,880
verificare iscir supape de presiune
DA39143499 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 METROINSTAL CERTIFICARE SRL CUI: 49171526 servicii 71730000-4 27.10.2025 29,500
verificare tehnica periodica supape siguranta
DA39091436 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 METROINSTAL CERTIFICARE SRL CUI: 49171526 servicii 71730000-4 16.10.2025 300
verificare supape de presiune cazane - dit
DA39053496 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 METROINSTAL CERTIFICARE SRL CUI: 49171526 servicii 71730000-4 10.10.2025 1,550
verificare supape de presiune cazane, arzator - scecs
DA39023444 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 METROINSTAL CERTIFICARE SRL CUI: 49171526 servicii 71730000-4 07.10.2025 150
verificare supape de presiune cazane - das
DA38934110 MUNICIPIUL CALAFAT CUI: 4554424 METROINSTAL CERTIFICARE SRL CUI: 49171526 servicii 71730000-4 25.09.2025 800
verificare supape de presiune cazane
DA38895328 SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 METROINSTAL CERTIFICARE SRL CUI: 49171526 servicii 71730000-4 22.09.2025 800
verificare supape
DA38891375 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 METROINSTAL CERTIFICARE SRL CUI: 49171526 servicii 71730000-4 18.09.2025 5,100
verificare supape de presiune cazane, verificare automatizare si gaze de ardere cazan conform pt c11
DA38888433 LICEUL TEHNOLOGIC STEFAN MILCU CUI: 4554440 METROINSTAL CERTIFICARE SRL CUI: 49171526 servicii 71730000-4 18.09.2025 800
verificare supape de presiune cazane
DA38886053 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 METROINSTAL CERTIFICARE SRL CUI: 49171526 servicii 71730000-4 17.09.2025 1,600
verificare supape de presiune cazane
DA38792717 SPITALUL ORASENESC BALS CUI: 4394846 METROINSTAL CERTIFICARE SRL CUI: 49171526 servicii 71730000-4 03.09.2025 2,000
verificare supape de presiune cazane
DA38579938 SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 METROINSTAL CERTIFICARE SRL CUI: 49171526 servicii 71730000-4 23.07.2025 2,400
verificare supape de presiune cazane
DA38465320 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 METROINSTAL CERTIFICARE SRL CUI: 49171526 furnizare 71730000-4 04.07.2025 750
verificare
DA38270936 SPITALUL FILISANILOR CUI: 5077722 METROINSTAL CERTIFICARE SRL CUI: 49171526 servicii 71730000-4 05.06.2025 1,500
verificare supape de presiune cazane
DA38152639 SPITALUL ORASENESC TURCENI CUI: 7530616 METROINSTAL CERTIFICARE SRL CUI: 49171526 servicii 71730000-4 20.05.2025 1,700
achizitie verificare supape de presiune cazane
DA38067443 COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 SRS EKO SRL CUI: 36155154 servicii 71730000-4 12.05.2025 2,800
servicii iscir
DA37929855 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 METROINSTAL CERTIFICARE SRL CUI: 49171526 servicii 71730000-4 16.04.2025 240
verificare supape de presiune cazane
DA37920439 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 METROINSTAL CERTIFICARE SRL CUI: 49171526 servicii 71730000-4 15.04.2025 2,350
verificare supape de presiune cazane, autorizare iscir arzatoare - adpp
DA37846576 COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 SRS EKO SRL CUI: 36155154 servicii 71730000-4 08.04.2025 2,800
servicii iscir
DA37844809 COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 SRS EKO SRL CUI: 36155154 servicii 71730000-4 07.04.2025 350
servicii iscir
DA37759623 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 METROINSTAL CERTIFICARE SRL CUI: 49171526 furnizare 71730000-4 27.03.2025 9,120
verificare supape de presiune cazane
DA37600312 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 METROINSTAL CERTIFICARE SRL CUI: 49171526 servicii 71730000-4 05.03.2025 679
verificare supape de presiune cazane

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