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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
DA41185755 MUNICIPIUL ONESTI CUI: 4353250 CONINST SERV-COM SRL CUI: 14587330 servicii 71322000-1 16.09.2026 33,000
servicii de proiectare si realizare studiu geotehnic si studiu topografic
DA40051274 COMUNA CASIN CUI: 4352964 CONINST SERV-COM SRL CUI: 14587330 servicii 98390000-3 23.03.2026 8,250
documentatii-suport pentru obtinerea aviz - apele romane si intocmire studiu geo
DA38721785 COMUNA OITUZ CUI: 4455234 CONINST SERV-COM SRL CUI: 14587330 servicii 71356200-0 20.08.2025 1,000
servicii ale specialistilor pentru efectuarea receptiei la terminarea lucrarilor
DA38550906 COMUNA CASIN CUI: 4352964 CONINST SERV-COM SRL CUI: 14587330 servicii 79930000-2 21.07.2025 15,500
intocmire doc. de proiectare sf+pth ( dtac, dtoe) pt realizare extindere retea apa comuna casin
DA36971575 SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 CONINST SERV-COM SRL CUI: 14587330 servicii 45331100-7 21.11.2024 23,012
montare cazan si echip.inst. incalzire in c.t.-scoala coman
DA36903345 SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 CONINST SERV-COM SRL CUI: 14587330 lucrari 45232141-2 13.11.2024 1,617
lucrari de interventii la instalatie termica scoala
DA36548373 SCOALA GIMNAZIALA COTOFANESTI CUI: 29166665 CONINST SERV-COM SRL CUI: 14587330 furnizare 42512200-0 23.09.2024 58,750
aparat aer conditionat split - 12000 btu
DA36449740 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 CONINST SERV-COM SRL CUI: 14587330 furnizare 09331000-8 05.09.2024 75,798
montare sistem solar in vederea preprarii apei calde menajere - centrul darmanesti
DA36225450 COMUNA COTOFANESTI CUI: 4353110 CONINST SERV-COM SRL CUI: 14587330 furnizare 42512000-8 02.08.2024 3,197
achizitie si montaj sistem aer conditionat- 12000btu
DA36096384 MUNICIPIUL ONESTI CUI: 4353250 CONINST SERV-COM SRL CUI: 14587330 servicii 79930000-2 11.07.2024 9,200
proiectare si verificare tehnica proiect is si ie - alimentare cu apa strada horea
DA35737310 MUNICIPIUL ONESTI CUI: 4353250 CONINST SERV-COM SRL CUI: 14587330 servicii 79930000-2 22.05.2024 1,771
servicii de proiectare apa si canalizare, verificare proiect si asistenta tehnica
DA35700058 MUNICIPIUL ONESTI CUI: 4353250 CONINST SERV-COM SRL CUI: 14587330 servicii 79930000-2 15.05.2024 1,771
servicii de proiectare apa si canalizare, verificare proiect si asistenta tehnica
DA35289399 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 CONINST SERV-COM SRL CUI: 14587330 furnizare 42512000-8 20.03.2024 7,555
achizitie de sisteme de aer conditionat si montare la sm tg. ocna
DA34692029 COMUNA COTOFANESTI CUI: 4353110 CONINST SERV-COM SRL CUI: 14587330 servicii 45232141-2 14.12.2023 3,998
reabilitare si revizie instalatie incalzire sediu primarie cotofanesti
DA34368469 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 CONINST SERV-COM SRL CUI: 14587330 servicii 45300000-0 30.10.2023 2,912
reparatie instalatie sanitara
DA33762737 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 CONINST SERV-COM SRL CUI: 14587330 servicii 42512000-8 03.08.2023 3,000
revizii aer conditionat
DA33679503 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 CONINST SERV-COM SRL CUI: 14587330 servicii 42512000-8 20.07.2023 1,100
curatate/igienizare aparate de aer conditionat
DA33670068 COMUNA GHIMES-FAGET CUI: 4277870 CONINST SERV-COM SRL CUI: 14587330 servicii 71356200-0 18.07.2023 500
achizitie in comisia de receptie la terminarea lucrarilor
DA33042391 COMUNA COTOFANESTI CUI: 4353110 CONINST SERV-COM SRL CUI: 14587330 lucrari 45232141-2 19.04.2023 80,915
lucrari de instalatie termica la parohia ortodoxa, sat bilca, com. cotofanesti
DA32014005 COMUNA CAIUTI CUI: 4455293 CONINST SERV-COM SRL CUI: 14587330 lucrari 45300000-0 29.11.2022 16,801
lucrari de instalatii pentru cladiri
DA31941516 COMUNA COTOFANESTI CUI: 4353110 CONINST SERV-COM SRL CUI: 14587330 lucrari 45232141-2 22.11.2022 19,267
lucrari de instalatie termica la casa parohiala, com. cotofanesti
DA31235368 COMUNA COTOFANESTI CUI: 4353110 CONINST SERV-COM SRL CUI: 14587330 lucrari 45232141-2 26.08.2022 67,214
lucrari de instalatie termica la biserica betania, sat tamasoaia, com. cotofanesti
DA31183006 COMUNA OITUZ CUI: 4455234 CONINST SERV-COM SRL CUI: 14587330 servicii 45232141-2 16.08.2022 4,200
proiect tehnic - inlocuire centrala termica primaria oituz si scoala gimnaziala oituz
DA30805426 ORASUL TARGU OCNA CUI: 4278620 CONINST SERV-COM SRL CUI: 14587330 servicii 45332000-3 14.06.2022 15,000
documentatie tehnica privind deviere conducta canalizare
DA30765035 MUNICIPIUL ONESTI CUI: 4353250 CONINST SERV-COM SRL CUI: 14587330 furnizare 39717200-3 08.06.2022 3,280
aparat climatizare 9000 btu-montaj inclus

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