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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
DA39115505 COMUNA PETRESTII DE JOS CUI: 5507056 TERMO CONFORT INSTAL SRL CUI: 15190922 furnizare 45331100-7 21.10.2025 9,834
Contract object: cazan combustibil solid 70kw dominus + montaj
DA36060941 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 TERMO CONFORT INSTAL SRL CUI: 15190922 servicii 50730000-1 03.07.2024 600
Contract object: servicii de revizie a 3 (trei) aparate de aer conditionat, din cadrul ajfp cluj.
DA35931599 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 TERMO CONFORT INSTAL SRL CUI: 15190922 servicii 50730000-1 14.06.2024 1,800
Contract object: servicii de verificare si igienizare aparate aer conditionat s.f.m. turda
DA33798498 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 TERMO CONFORT INSTAL SRL CUI: 15190922 servicii 50730000-1 10.08.2023 1,200
Contract object: igienizare aparate de aer conditionat si revizie tehnica
DA33727376 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 TERMO CONFORT INSTAL SRL CUI: 15190922 servicii 50730000-1 31.07.2023 4,600
Contract object: reparatie/revizie aparate de aer conditionat
DA30958345 COMUNA AITON CUI: 4378743 TERMO CONFORT INSTAL SRL CUI: 15190922 furnizare 45331100-7 06.07.2022 12,605
Contract object: achizitie 2 buc centrala viessmann cu montaj inclus
DA28822317 COMUNA AITON CUI: 4378743 TERMO CONFORT INSTAL SRL CUI: 15190922 lucrari 45232141-2 23.09.2021 8,263
Contract object: inlocuire centrala termica si modificare instalatie
DA28539704 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 TERMO CONFORT INSTAL SRL CUI: 15190922 furnizare 39717200-3 11.08.2021 2,084
Contract object: aparat de aer conditionat nordstar, 12000 btu.
DA28422060 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 TERMO CONFORT INSTAL SRL CUI: 15190922 servicii 50730000-1 20.07.2021 700
Contract object: servicii de reparatii la 3 aparate de aer conditionat
DA27238726 COMUNA PETRESTII DE JOS CUI: 5507056 TERMO CONFORT INSTAL SRL CUI: 15190922 lucrari 45331100-7 15.01.2021 7,756
Contract object: modificare instalatie incalzire si livrare materiale si echipamente
DA26905318 COMUNA PETRESTII DE JOS CUI: 5507056 TERMO CONFORT INSTAL SRL CUI: 15190922 lucrari 45331100-7 25.11.2020 4,791
Contract object: schimbare pompa si montare ups + accesorii
DA23740255 SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 TERMO CONFORT INSTAL SRL CUI: 15190922 lucrari 45331100-7 28.08.2019 38,739
Contract object: extindere punct termic incalzire centrala la scoala gimnaziala ioan bujor, petrestii de jos, nr. 149

12 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