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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
DA40279387 SPITALUL DE URGENTA PETROSANI CUI: 4374873 SERM COMPANY SRL CUI: 13867994 servicii 50750000-7 29.04.2026 129,700
Contract object: servicii de intretinere ascensoare
DA40244194 MUNICIPIUL PETROSANI CUI: 4468943 SERM COMPANY SRL CUI: 13867994 servicii 50750000-7 27.04.2026 9,450
Contract object: revizie tehnica curenta, revizie generala ascensor
DA40251523 SPITALUL MUNICIPAL LUPENI CUI: 4375054 SERM COMPANY SRL CUI: 13867994 servicii 50750000-7 27.04.2026 31,500
Contract object: servicii de intretinere a ascensoarelor
DA40195367 SPITALUL MUNICIPAL VULCAN CUI: 4469019 SERM COMPANY SRL CUI: 13867994 servicii 50750000-7 17.04.2026 1,800
Contract object: revizie generala ascensor
DA40196415 SPITALUL MUNICIPAL VULCAN CUI: 4469019 SERM COMPANY SRL CUI: 13867994 servicii 50750000-7 17.04.2026 15,950
Contract object: revizie tehnica curenta
DA40196382 SPITALUL MUNICIPAL VULCAN CUI: 4469019 SERM COMPANY SRL CUI: 13867994 servicii 50750000-7 17.04.2026 1,800
Contract object: revizie generala ascensor
DA39813263 SPITALUL DE URGENTA PETROSANI CUI: 4374873 SERM COMPANY SRL CUI: 13867994 furnizare 42419510-4 11.02.2026 24,619
Contract object: placa electronica reveco go soft std.006em, cama inchidere usa
DA39726015 ORASUL URICANI CUI: 4634647 SERM COMPANY SRL CUI: 13867994 servicii 50750000-7 29.01.2026 9,020
Contract object: servicii de intretinere ascensor persoane de la bl. anl
DA37973323 SPITALUL MUNICIPAL LUPENI CUI: 4375054 SERM COMPANY SRL CUI: 13867994 servicii 50750000-7 28.04.2025 35,000
Contract object: servicii de intretinere a ascensoarelor
DA37969744 SPITALUL DE URGENTA PETROSANI CUI: 4374873 SERM COMPANY SRL CUI: 13867994 servicii 50750000-7 25.04.2025 116,500
Contract object: servicii de intretinere ascensoare
DA37892369 SPITALUL DE URGENTA PETROSANI CUI: 4374873 SERM COMPANY SRL CUI: 13867994 servicii 50750000-7 14.04.2025 13,886
Contract object: rebobinat motor lift
DA37878777 MUNICIPIUL PETROSANI CUI: 4468943 SERM COMPANY SRL CUI: 13867994 servicii 50750000-7 10.04.2025 9,450
Contract object: revizie tehnica curenta, generala ascensor
DA37797390 SPITALUL MUNICIPAL VULCAN CUI: 4469019 SERM COMPANY SRL CUI: 13867994 servicii 50750000-7 01.04.2025 15,730
Contract object: revizie tehnica curenta
DA37796345 SPITALUL MUNICIPAL VULCAN CUI: 4469019 SERM COMPANY SRL CUI: 13867994 servicii 50750000-7 01.04.2025 1,800
Contract object: revizie generala ascensor
DA37373448 ORASUL URICANI CUI: 4634647 SERM COMPANY SRL CUI: 13867994 servicii 50750000-7 28.01.2025 8,200
Contract object: servicii de intretinere ascensor persoane de la bl anl
DA36517991 SPITALUL DE URGENTA PETROSANI CUI: 4374873 SERM COMPANY SRL CUI: 13867994 furnizare 50750000-7 17.09.2024 16,680
Contract object: placa electronica microbazic
DA36465419 SPITALUL MUNICIPAL LUPENI CUI: 4375054 SERM COMPANY SRL CUI: 13867994 servicii 50750000-7 06.09.2024 3,980
Contract object: inlocuire bare de siguranta tip fotocelule
DA36285257 MUNICIPIUL PETROSANI CUI: 4468943 SERM COMPANY SRL CUI: 13867994 servicii 50750000-7 12.08.2024 8,311
Contract object: servicii inlocuire microcontacti
DA35586058 SPITALUL MUNICIPAL LUPENI CUI: 4375054 SERM COMPANY SRL CUI: 13867994 servicii 50750000-7 23.04.2024 31,400
Contract object: servicii de intretinere a ascensoarelor
DA35537260 SPITALUL DE URGENTA PETROSANI CUI: 4374873 SERM COMPANY SRL CUI: 13867994 servicii 50750000-7 17.04.2024 104,700
Contract object: servicii de intretinere si reparatii ascensoare hidraulice si electrice
DA35535478 SPITALUL MUNICIPAL VULCAN CUI: 4469019 SERM COMPANY SRL CUI: 13867994 servicii 50750000-7 17.04.2024 14,630
Contract object: revizie tehnica curenta ascensor
DA35535590 SPITALUL MUNICIPAL VULCAN CUI: 4469019 SERM COMPANY SRL CUI: 13867994 servicii 50750000-7 17.04.2024 1,700
Contract object: revizie generala ascensor
DA35429443 MUNICIPIUL PETROSANI CUI: 4468943 SERM COMPANY SRL CUI: 13867994 servicii 50750000-7 04.04.2024 8,250
Contract object: revizie tehnica curenta, generala ascensor
DA35325897 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 SERM COMPANY SRL CUI: 13867994 servicii 50750000-7 25.03.2024 2,800
Contract object: revizie generala in vederea autorizarii ascensor 320 kg, 9 statii
DA34868602 ORASUL URICANI CUI: 4634647 SERM COMPANY SRL CUI: 13867994 servicii 50750000-7 29.01.2024 7,550
Contract object: servicii de intretinere ascensor persoane de la bl 13

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