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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40939584 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 TERMO CONFORT SRL CUI: 12005583 lucrari 39293400-6 05.08.2026 118,121
Contract object: amenajare teren multisport
DA37872871 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 TERMO CONFORT SRL CUI: 12005583 lucrari 45212221-1 10.04.2025 689,147
Contract object: teren de sport multifunctional si zona de relaxare
DA37596234 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 TERMO CONFORT SRL CUI: 12005583 lucrari 45233222-1 06.03.2025 695,374
Contract object: lucrari de asfaltare cai de acces si alei
DA37431443 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 TERMO CONFORT SRL CUI: 12005583 lucrari 45233160-8 06.02.2025 125,733
Contract object: platforma pietruita, gard metalic cu poarta acces
DA36703157 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 TERMO CONFORT SRL CUI: 12005583 lucrari 45233222-1 16.10.2024 301,423
Contract object: asfaltare cai de acces,extindere parcare
DA36406027 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 TERMO CONFORT SRL CUI: 12005583 lucrari 45233222-1 30.08.2024 597,855
Contract object: lucrari de asfaltare cai de acces
DA35173799 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 TERMO CONFORT SRL CUI: 12005583 lucrari 45400000-1 04.03.2024 289,901
Contract object: lucrari de finisare si igienizare pavilion b , spitalul de psihiatrie zam
DA33796823 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 TERMO CONFORT SRL CUI: 12005583 lucrari 45111291-4 08.08.2023 358,240
Contract object: lucrari de defrisare, indreptare a terenului si refacere a cadrului natural
DA32482509 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 TERMO CONFORT SRL CUI: 12005583 lucrari 45450000-6 01.02.2023 110,950
Contract object: lucrari de reparatii si igienizare pavilion 2 sectia 6 etajul 1
DA32274012 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 TERMO CONFORT SRL CUI: 12005583 lucrari 45450000-6 22.12.2022 115,919
Contract object: lucrari de reparatii si igienizare - pavilionul 2 - sectia 3
DA32061132 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 TERMO CONFORT SRL CUI: 12005583 lucrari 45450000-6 06.12.2022 99,249
Contract object: lucrari de raparatii si igienizare pavilionul 2 sectia 2
DA31924004 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 TERMO CONFORT SRL CUI: 12005583 lucrari 45450000-6 17.11.2022 42,867
Contract object: lucrari de reparatii si igienizare
DA31168678 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 TERMO CONFORT SRL CUI: 12005583 lucrari 45453100-8 10.08.2022 165,036
Contract object: renovare sectia 1 parter
DA31168721 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 TERMO CONFORT SRL CUI: 12005583 lucrari 45453100-8 10.08.2022 99,885
Contract object: renovare sectia 1 etaj

14 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