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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
DA41145037 GRADINITA NR276 CUI: 4659404 KESSEL SERVICE SRL CUI: 14347930 servicii 44482200-4 09.09.2026 500
Contract object: mentenanta hidranti
DA41145047 GRADINITA NR276 CUI: 4659404 KESSEL SERVICE SRL CUI: 14347930 servicii 44482200-4 09.09.2026 1,250
Contract object: mentenanta hidranti+statie pompare
DA40683394 SCOALA GIMNAZIALA NR 4 CUI: 24027160 KESSEL SERVICE SRL CUI: 14347930 servicii 45259300-0 24.06.2026 5,600
Contract object: mentenanta luna centrale pana in 150 kw
DA40574930 DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 KESSEL SERVICE SRL CUI: 14347930 servicii 50720000-8 08.06.2026 4,200
Contract object: servicii de inspectie,testare tehnica si reparare centrale termice
DA40472590 GRADINITA NR 189 CUI: 4659439 KESSEL SERVICE SRL CUI: 14347930 servicii 45259300-0 25.05.2026 7,350
Contract object: servicii mentenanta cazane cu puteri 100-200 kw gaze naturale
DA40472655 GRADINITA NR 189 CUI: 4659439 KESSEL SERVICE SRL CUI: 14347930 servicii 45259300-0 25.05.2026 8,400
Contract object: servicii mentenanta cazane cu puteri 100-200 kw gaze naturale
DA40363555 AEROCLUBUL ROMANIEI CUI: 4266944 KESSEL SERVICE SRL CUI: 14347930 servicii 50800000-3 12.05.2026 15,200
Contract object: mentenanta centrala termica gaze naturale 60-400 kw
DA40363321 SCOALA GIMNAZIALA NR 4 CUI: 24027160 KESSEL SERVICE SRL CUI: 14347930 servicii 45259300-0 12.05.2026 800
Contract object: mentenanta luna centrale pana in 150 kw
DA40325957 GRADINITA NR 189 CUI: 4659439 KESSEL SERVICE SRL CUI: 14347930 servicii 45259300-0 07.05.2026 1,200
Contract object: servicii mentenanta cazane cu puteri 100-200 kw gaze naturale
DA40326191 GRADINITA NR 189 CUI: 4659439 KESSEL SERVICE SRL CUI: 14347930 servicii 45259300-0 07.05.2026 1,050
Contract object: servicii mentenanta cazane cu puteri 100-200 kw gaze naturale
DA40180853 SCOALA GIMNAZIALA NR 4 CUI: 24027160 KESSEL SERVICE SRL CUI: 14347930 servicii 45259300-0 15.04.2026 800
Contract object: mentenanta luna centrale pana in 150 kw
DA40128930 GRADINITA NR 189 CUI: 4659439 KESSEL SERVICE SRL CUI: 14347930 servicii 45259300-0 02.04.2026 1,200
Contract object: servicii mentenanta cazane cu puteri 100-200 kw gaze naturale
DA40128891 GRADINITA NR 189 CUI: 4659439 KESSEL SERVICE SRL CUI: 14347930 servicii 45259300-0 02.04.2026 1,050
Contract object: servicii mentenanta cazane cu puteri 100-200 kw gaze naturale
DA40125208 SCOALA GIMNAZIALA NR 4 CUI: 24027160 KESSEL SERVICE SRL CUI: 14347930 servicii 45259300-0 01.04.2026 1,000
Contract object: servicii de reparare centrala
DA40052475 SCOALA GIMNAZIALA NR 4 CUI: 24027160 KESSEL SERVICE SRL CUI: 14347930 servicii 45259300-0 23.03.2026 800
Contract object: mentenanta luna centrale pana in 150 kw
DA39904897 GRADINITA NR 189 CUI: 4659439 KESSEL SERVICE SRL CUI: 14347930 servicii 45259300-0 26.02.2026 1,050
Contract object: servicii mentenanta cazane cu puteri 100-200 kw gaze naturale
DA39904980 GRADINITA NR 189 CUI: 4659439 KESSEL SERVICE SRL CUI: 14347930 furnizare 45259300-0 26.02.2026 1,200
Contract object: servicii mentenanta cazane cu puteri 100-200 kw gaze naturale
DA39886078 GRADINITA NR276 CUI: 4659404 KESSEL SERVICE SRL CUI: 14347930 servicii 45259300-0 24.02.2026 350
Contract object: servicii mentenanta centrala termica gaze naturale 2 centrale murale de cate 45 kw
DA39886093 GRADINITA NR276 CUI: 4659404 KESSEL SERVICE SRL CUI: 14347930 servicii 45259300-0 24.02.2026 350
Contract object: mentenanta centrala termica de 150 kw
DA39819120 SCOALA GIMNAZIALA NR 4 CUI: 24027160 KESSEL SERVICE SRL CUI: 14347930 servicii 45259300-0 11.02.2026 800
Contract object: mentenanta luna centrale pana in 150 kw
DA39819027 GRADINITA NR 189 CUI: 4659439 KESSEL SERVICE SRL CUI: 14347930 servicii 45259300-0 11.02.2026 2,562
Contract object: serviciu de verificare tehnica periodica
DA39810895 GRADINITA NR276 CUI: 4659404 KESSEL SERVICE SRL CUI: 14347930 servicii 45259300-0 10.02.2026 3,000
Contract object: servicii de reparare cazan 150 kw
DA39767498 GRADINITA NR 189 CUI: 4659439 KESSEL SERVICE SRL CUI: 14347930 servicii 45259300-0 03.02.2026 1,050
Contract object: servicii mentenanta cazane cu puteri 100-200 kw gaze naturale
DA39767500 GRADINITA NR 189 CUI: 4659439 KESSEL SERVICE SRL CUI: 14347930 servicii 45259300-0 03.02.2026 1,200
Contract object: servicii mentenanta cazane cu puteri 100-200 kw gaze naturale
DA39744133 AEROCLUBUL ROMANIEI CUI: 4266944 KESSEL SERVICE SRL CUI: 14347930 furnizare 39715210-2 30.01.2026 125,000
Contract object: ansamblu centrala termica 2 x 60 kw

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