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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
DA41082375 SCOALA GIMNAZIALA NR8 CUI: 17954406 ELECTROSAN SRL CUI: 14593404 lucrari 45232141-2 01.09.2026 12,329
reparatie instalatie de incalzire si inlocuit calorifere
DA40671482 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 ELECTROSAN SRL CUI: 14593404 servicii 45453000-7 22.06.2026 128,615
lucrari de reparatii generale si igienizare imobil
DA39555463 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 ELECTROSAN SRL CUI: 14593404 servicii 45233260-9 17.12.2025 23,191
amenajare alee acces cu pavele si borduri
DA39555514 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 ELECTROSAN SRL CUI: 14593404 servicii 45233260-9 17.12.2025 427
amenajare alee acces cu pavele si borduri
DA36138762 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 ELECTROSAN SRL CUI: 14593404 servicii 90641000-2 16.07.2024 1,403
desfundarea canalizare menajera in gruo sanitar camin exterior canalizare adiacenta remontare vas
DA35532877 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 ELECTROSAN SRL CUI: 14593404 furnizare 44316300-1 17.04.2024 6,592
confectionare si montat grilaje metalice
DA35496657 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 ELECTROSAN SRL CUI: 14593404 lucrari 45232400-6 12.04.2024 49,244
lucrari de canalizare exterioara menajera
DA35496658 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 ELECTROSAN SRL CUI: 14593404 lucrari 45232400-6 12.04.2024 56,555
reparatie retea canalizare exterioara menajera
DA35361587 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 ELECTROSAN SRL CUI: 14593404 lucrari 45232400-6 29.03.2024 14,215
canalizare exterioara menajera
DA35201822 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 ELECTROSAN SRL CUI: 14593404 lucrari 45000000-7 07.03.2024 97,638
reparatie instalatie apa calda si apa rece remedieri finisaje
DA34065108 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 ELECTROSAN SRL CUI: 14593404 servicii 45232100-3 22.09.2023 13,120
reparatie retea apa rece
DA33837931 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 ELECTROSAN SRL CUI: 14593404 servicii 45231300-8 18.08.2023 50,311
lucrari de canalizare exterioara si instalatii sanitare interioara la grupuri sanitare
DA31859221 SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 ELECTROSAN SRL CUI: 14593404 servicii 45232141-2 11.11.2022 162,360
reparatie retea rtermica
DA31306053 COLEGIUL TEHNIC FORESTIER CUI: 2613060 ELECTROSAN SRL CUI: 14593404 lucrari 45232141-2 05.09.2022 29,859
instalatii de incalzire
DA31113638 SCOALA GIMNAZIALA NR8 CUI: 17954406 ELECTROSAN SRL CUI: 14593404 servicii 45000000-7 02.08.2022 83,424
lucrari generale de constructii
DA30826079 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 ELECTROSAN SRL CUI: 14593404 lucrari 45453000-7 16.06.2022 2,471
lucrari de reparatiiretea interioaraapa potabila pol mum p. neamt
DA30739972 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 ELECTROSAN SRL CUI: 14593404 lucrari 45259300-0 02.06.2022 12,931
inlocuire schimbator de caldura la ct
DA29569822 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 ELECTROSAN SRL CUI: 14593404 lucrari 45453000-7 15.12.2021 30,233
lucrari de reparatii zugraveli si de igienizare
DA29569755 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 ELECTROSAN SRL CUI: 14593404 lucrari 45342000-6 15.12.2021 7,323
reparatie gard
DA29557420 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 ELECTROSAN SRL CUI: 14593404 lucrari 45342000-6 15.12.2021 18,900
reparatie gard
DA29419079 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 ELECTROSAN SRL CUI: 14593404 furnizare 44316300-1 03.12.2021 9,337
gratii metalice
DA29295444 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 ELECTROSAN SRL CUI: 14593404 furnizare 44316300-1 17.11.2021 5,870
gratii metalice
DA28715607 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 ELECTROSAN SRL CUI: 14593404 lucrari 45000000-7 08.09.2021 27,022
reparatie scari acces intrare
DA28293096 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 ELECTROSAN SRL CUI: 14593404 lucrari 45232411-6 29.06.2021 33,775
lucrari de reparatie canalizare menajera exterioara
DA27933654 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 ELECTROSAN SRL CUI: 14593404 lucrari 45332400-7 11.05.2021 31,185
montare obiecte sanitare pentru persoane cu dizabilitat montare parchet sali clasa camin c1

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