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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
DA38966033 AUTORITATEA NAVALA ROMANA CUI: 11055818 INSTALTERM SRL CUI: 13889933 servicii 50000000-5 29.09.2025 780
Contract object: verificare supape siguranta capitania braila
DA38425648 AUTORITATEA NAVALA ROMANA CUI: 11055818 INSTALTERM SRL CUI: 13889933 servicii 45232141-2 27.06.2025 22,964
Contract object: lucrari reparatii calorifere cz galati
DA36154861 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 INSTALTERM SRL CUI: 13889933 servicii 50000000-5 18.07.2024 4,992
Contract object: verificare supape siguranta
DA35735640 OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3346972 INSTALTERM SRL CUI: 13889933 furnizare 44621210-4 17.05.2024 1,289
Contract object: boiler
DA35542064 AUTORITATEA NAVALA ROMANA CUI: 11055818 INSTALTERM SRL CUI: 13889933 servicii 45255400-3 17.04.2024 3,284
Contract object: pompa pg 25/10ea -180 si montaj pompa - cz galati
DA34773030 GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 INSTALTERM SRL CUI: 13889933 servicii 50000000-5 22.12.2023 3,114
Contract object: reparatie instalatie sanitara
DA34287453 GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 INSTALTERM SRL CUI: 13889933 furnizare 39715210-2 19.10.2023 6,756
Contract object: centrala thelia condens35kw+montaj
DA33869459 OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3346972 INSTALTERM SRL CUI: 13889933 servicii 45255400-3 24.08.2023 500
Contract object: demontat/montat boiler
DA33869702 OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3346972 INSTALTERM SRL CUI: 13889933 furnizare 44100000-1 24.08.2023 210
Contract object: materiale montaj
DA33816159 OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3346972 INSTALTERM SRL CUI: 13889933 furnizare 42161000-5 11.08.2023 924
Contract object: boiler electric 80l
DA33548078 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 INSTALTERM SRL CUI: 13889933 servicii 50800000-3 28.06.2023 780
Contract object: verificare tehnica inst gaze af centrale termice 125kw
DA33548159 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 INSTALTERM SRL CUI: 13889933 servicii 50800000-3 28.06.2023 210
Contract object: verificare tehnica inst gaze centrala termica 152kw
DA33534193 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 INSTALTERM SRL CUI: 13889933 servicii 50000000-5 27.06.2023 3,040
Contract object: verificare supape siguranta
DA33534207 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 INSTALTERM SRL CUI: 13889933 servicii 45255400-3 27.06.2023 1,120
Contract object: demontat/montat supape
DA32655335 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 INSTALTERM SRL CUI: 13889933 servicii 50000000-5 27.02.2023 4,410
Contract object: verificare tehnica periodica centrala termica 125kw*6buc
DA32655355 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 INSTALTERM SRL CUI: 13889933 servicii 50000000-5 27.02.2023 894
Contract object: verificare tehnica periodica centrala termica 152kw
DA32090298 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 INSTALTERM SRL CUI: 13889933 servicii 50000000-5 07.12.2022 303
Contract object: verificare tehnica periodica instalatie de gaz si centrala termica
DA31285885 DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 INSTALTERM SRL CUI: 13889933 furnizare 42520000-7 01.09.2022 1,712
Contract object: ventiloconvector echipat
DA30908429 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 INSTALTERM SRL CUI: 13889933 servicii 50000000-5 28.06.2022 4,940
Contract object: revizii centrale termice
DA30895788 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 INSTALTERM SRL CUI: 13889933 servicii 45255400-3 28.06.2022 560
Contract object: demontat/montat supape
DA30895924 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 INSTALTERM SRL CUI: 13889933 servicii 50000000-5 28.06.2022 1,520
Contract object: verificare supape siguranta
DA27614320 SERVICIUL PUBLIC ECOSAL CUI: 23973046 INSTALTERM SRL CUI: 13889933 furnizare 35125100-7 19.03.2021 246
Contract object: senzor presiune
DA27614369 SERVICIUL PUBLIC ECOSAL CUI: 23973046 INSTALTERM SRL CUI: 13889933 furnizare 31711400-7 19.03.2021 102
Contract object: valva robinet
DA27614388 SERVICIUL PUBLIC ECOSAL CUI: 23973046 INSTALTERM SRL CUI: 13889933 furnizare 45255400-3 19.03.2021 190
Contract object: manopera
DA27614405 SERVICIUL PUBLIC ECOSAL CUI: 23973046 INSTALTERM SRL CUI: 13889933 furnizare 38412000-6 19.03.2021 59
Contract object: termomanometru

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