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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
DA41293088 LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 VILO SRL CUI: 14899420 servicii 71632000-7 30.09.2026 600
verificarea tehnica periodica iscir a centralelor de 24 kw
DA41293207 LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 VILO SRL CUI: 14899420 servicii 45259300-0 30.09.2026 12,743
servicii de reparatie si intretinere ct
DA41296698 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 VILO SRL CUI: 14899420 servicii 71631000-0 30.09.2026 6,600
verificare tehnica periodica a instalatiei de utilizare gaze naturale
DA41285634 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 VILO SRL CUI: 14899420 servicii 71631000-0 29.09.2026 7,800
verificare tehnica periodica iscir a cazanelor cu puteri de 240 kw
DA41285736 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 VILO SRL CUI: 14899420 servicii 90915000-4 29.09.2026 3,720
servicii de verificare si curatare a cosului de fum
DA41113383 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 VILO SRL CUI: 14899420 servicii 71632000-7 04.09.2026 975
verificarea supapelor de siguranta intre 3/4 si 1 1/4 pentru centrale termice
DA40953676 GRADINITA NR 251 CUI: 4382582 VILO SRL CUI: 14899420 servicii 71631000-0 06.08.2026 8,242
verificare tehnica periodica a instalatiei de utilizare gaze naturale intre 100 si 150 mlml
DA40780087 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 VILO SRL CUI: 14899420 servicii 71632000-7 08.07.2026 2,145
achizitionare servicii de verificare a supapelor de siguranta
DA40753561 LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 VILO SRL CUI: 14899420 servicii 45259300-0 02.07.2026 8,495
servicii de reparatie si intretinere ct
DA40753532 LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 VILO SRL CUI: 14899420 servicii 71630000-3 02.07.2026 3,559
mentenanta instalatii de gaze
DA40534641 COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 VILO SRL CUI: 14899420 servicii 45259300-0 03.06.2026 2,772
servicii de reparatie si intretinere ct
DA40402966 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 VILO SRL CUI: 14899420 servicii 45259300-0 15.05.2026 36,605
servicii de mentenanta (intretinere si reparatii) centrale termice
DA40391228 GRADINITA NR 252 CUI: 8209615 VILO SRL CUI: 14899420 servicii 45259300-0 14.05.2026 27,542
servicii de reparatie si intretinere ct
DA40299126 GRADINITA NR 251 CUI: 4382582 VILO SRL CUI: 14899420 servicii 45259300-0 04.05.2026 45,302
mentenanta centrale termice < 150 kw
DA40283677 COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 VILO SRL CUI: 14899420 servicii 45259300-0 30.04.2026 2,700
mentenanta centrale termice < 150 kw
DA40283485 GRADINITA DE COPII NR 46 CUI: 20769336 VILO SRL CUI: 14899420 servicii 45259300-0 30.04.2026 38,400
servicii de reparatie si intretinere ct
DA40283502 GRADINITA DE COPII NR 46 CUI: 20769336 VILO SRL CUI: 14899420 servicii 50700000-2 30.04.2026 31,600
servicii de intretinere si reparatii instalatii sanitare
DA40283506 GRADINITA DE COPII NR 46 CUI: 20769336 VILO SRL CUI: 14899420 servicii 50610000-4 30.04.2026 23,720
servicii de reparare si de intretinere a echipamentului de securitate
DA40105573 COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 VILO SRL CUI: 14899420 servicii 45259300-0 30.03.2026 2,772
servicii de reparatie si intretinere ct
DA39898422 COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 VILO SRL CUI: 14899420 servicii 45259300-0 25.02.2026 2,772
servicii de reparatie si intretinere ct
DA39771051 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 VILO SRL CUI: 14899420 servicii 71631000-0 04.02.2026 4,132
servicii de operator rsvti- iscir
DA39770880 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 VILO SRL CUI: 14899420 servicii 71630000-3 04.02.2026 5,372
verificarea tehnica periodica a instalatiilor de utilizare a gazelor naturale -2 ani-i.u.g.n.
DA39421356 COLEGIUL TEHNIC MEDIA CUI: 4602050 VILO SRL CUI: 14899420 servicii 45259300-0 03.12.2025 2,000
servicii mentenanta centrala termice <100 kw
DA39376764 GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 VILO SRL CUI: 14899420 servicii 45259300-0 26.11.2025 5,400
reparare si intretinere a centralelor termice
DA39371301 COLEGIUL TEHNIC MEDIA CUI: 4602050 VILO SRL CUI: 14899420 servicii 50720000-8 25.11.2025 1,000
servicii de reparatie arzator centrala termica

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