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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
DA41156351 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 EUROCONFORT GRUP SRL CUI: 14614868 servicii 50730000-1 11.09.2026 39,000
Contract object: servicii mentenanta a echipamentelor hvac
DA38929871 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 EUROCONFORT GRUP SRL CUI: 14614868 furnizare 42512500-3 24.09.2025 9,000
Contract object: piese schimb climatizare
DA38381157 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 EUROCONFORT GRUP SRL CUI: 14614868 servicii 50730000-1 24.06.2025 29,000
Contract object: servicii de reparare si intretinere echipamente hvac
DA37611066 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 EUROCONFORT GRUP SRL CUI: 14614868 furnizare 42512500-3 07.03.2025 18,750
Contract object: piese de schimb sistem tratare si filtrare
DA37057736 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 EUROCONFORT GRUP SRL CUI: 14614868 furnizare 42512500-3 02.12.2024 8,000
Contract object: achizitie piesa schimb pentru centrala de tratare aer
DA36801080 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 EUROCONFORT GRUP SRL CUI: 14614868 furnizare 42512500-3 30.10.2024 7,450
Contract object: piese pentru dispozitive de climatizare
DA35720222 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 EUROCONFORT GRUP SRL CUI: 14614868 servicii 50730000-1 20.05.2024 29,000
Contract object: revizie tehnica a echipamentelor de climatizare si dezumidificare
DA34235449 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 EUROCONFORT GRUP SRL CUI: 14614868 furnizare 42512500-3 16.10.2023 8,320
Contract object: terminal corrigo e3-dsp cu cablu de conexiune 3m si manopera configurare si conectare
DA33466274 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 EUROCONFORT GRUP SRL CUI: 14614868 servicii 50730000-1 19.06.2023 29,000
Contract object: revizie tehnica a echipamentelor de climatizare si dezumidificare
DA32695760 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 EUROCONFORT GRUP SRL CUI: 14614868 servicii 50730000-1 06.03.2023 59,625
Contract object: servicii de reparatii si intretinere hvac
DA32026525 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 EUROCONFORT GRUP SRL CUI: 14614868 servicii 50800000-3 29.11.2022 22,000
Contract object: revizie tehnica a echipamentelor de climatizare si de dezumidificare

11 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