Skip to content

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
DA37190501 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 ARDENT SRL CUI: 1110281 furnizare 71000000-8 16.12.2024 2,860
expertiza cazan apa calda
DA37172459 COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 ARDENT SRL CUI: 1110281 servicii 50000000-5 12.12.2024 9,300
reparatie cazan apa calda
DA37014798 COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 ARDENT SRL CUI: 1110281 lucrari 50720000-8 26.11.2024 18,600
reparatie cazan apa calda
DA36877179 LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 ARDENT SRL CUI: 1110281 furnizare 50720000-8 07.11.2024 7,820
expertiza cazane de apa calda viessmann
DA36730684 COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 ARDENT SRL CUI: 1110281 servicii 71000000-8 18.10.2024 13,000
expertiza cazane de apa calda cu puterea mai mare de 1000 kw
DA36660656 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 ARDENT SRL CUI: 1110281 servicii 50720000-8 10.10.2024 15,818
reparatie cazan apa calda cu p > 1400 kw
DA36578410 COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 ARDENT SRL CUI: 1110281 servicii 71000000-8 26.09.2024 14,428
reparatie cazan apa calda
DA36548180 COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 ARDENT SRL CUI: 1110281 servicii 50000000-5 20.09.2024 7,120
expertiza cazane de apa calda cu puterea cuprinsa intre 400 kw si 600 kw si pn 6 bari
DA36360893 COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 ARDENT SRL CUI: 1110281 servicii 71000000-8 28.08.2024 10,880
expertiza cazane de apa calda
DA34878483 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 ARDENT SRL CUI: 1110281 furnizare 45259300-0 22.01.2024 13,905
reparatie cazan apa calda
DA34845364 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 ARDENT SRL CUI: 1110281 servicii 45259300-0 17.01.2024 13,905
reparatie cazan apa calda
DA34038894 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 ARDENT SRL CUI: 1110281 furnizare 31161700-9 21.09.2023 5,276
turbionatori cazan
DA33566207 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 ARDENT SRL CUI: 1110281 servicii 45259300-0 04.07.2023 28,103
reparatie cazan apa calda
DA31951538 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 ARDENT SRL CUI: 1110281 furnizare 50000000-5 23.11.2022 12,527
reparatie cazan apa calda
DA29790259 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 ARDENT SRL CUI: 1110281 lucrari 45453000-7 19.01.2022 8,803
reparatie cazan apa calda
DA29210098 MIDIA GREEN ENERGY SA CUI: 14325363 ARDENT SRL CUI: 1110281 servicii 71632200-9 09.11.2021 9,600
efectuarea de examinari, masuratori grosimi manta si capace la pav nr. 1 si pav nr. 2
DA28665681 MIDIA GREEN ENERGY SA CUI: 14325363 ARDENT SRL CUI: 1110281 servicii 71319000-7 01.09.2021 6,450
intocmirea proiect si program de expertiza tehnica si verificari iscir pentru preincalzitorul nr. 2
DA28650886 MUNICIPIUL TARGU SECUIESC CUI: 4201813 ARDENT SRL CUI: 1110281 servicii 71319000-7 31.08.2021 23,550
expertiza cazane de apa calda
DA27861349 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 ARDENT SRL CUI: 1110281 servicii 45453000-7 29.04.2021 6,594
reparatie cazan apa calda
DA27540777 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 ARDENT SRL CUI: 1110281 servicii 71319000-7 09.03.2021 850
anexa 1 si 2 din pt c11/2010 in vedeera reautorizarii iscir
DA27537502 MIDIA GREEN ENERGY SA CUI: 14325363 ARDENT SRL CUI: 1110281 servicii 71323000-8 09.03.2021 8,071
proiect de reparatie schimbator pad 2
DA27534023 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 ARDENT SRL CUI: 1110281 servicii 71319000-7 09.03.2021 850
anexa 1 si 2 din pt c11/2010 in vedeera reautorizarii iscir
DA27263145 MIDIA GREEN ENERGY SA CUI: 14325363 ARDENT SRL CUI: 1110281 servicii 71319000-7 22.01.2021 7,800
intocmire program de expertiza tehnica si verificari iscir conducta pacura tur 1
DA27263209 MIDIA GREEN ENERGY SA CUI: 14325363 ARDENT SRL CUI: 1110281 servicii 71319000-7 22.01.2021 7,800
intocmire program de expertiza tehnica si verificari iscir conducta pacura tur 2
DA27263330 MIDIA GREEN ENERGY SA CUI: 14325363 ARDENT SRL CUI: 1110281 servicii 71319000-7 22.01.2021 12,900
intocmire program si raport de expertiza pentru preincalzitori pacura nr. 1 si 2

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