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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
DA38492840 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 SAFIRMON SRL CUI: 15378340 lucrari 45453000-7 08.07.2025 25,116
lucrari de renovare sali clasa
DA38446067 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 SAFIRMON SRL CUI: 15378340 lucrari 45453000-7 02.07.2025 17,947
lucrari de reparatii generale si de renovare
DA36974202 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 SAFIRMON SRL CUI: 15378340 lucrari 45300000-0 21.11.2024 2,190
lucrari de reparatii instalatii-corp internat liceul teoretic nicolae jiga tinca
DA31464220 COMUNA CIUMEGHIU CUI: 4641300 SAFIRMON SRL CUI: 15378340 servicii 45259300-0 26.09.2022 3,974
reparare si intretinere a centralelor termice
DA29547296 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 SAFIRMON SRL CUI: 15378340 lucrari 45300000-0 14.12.2021 9,585
lucrari de instalatii pentru cladiri
DA29547293 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 SAFIRMON SRL CUI: 15378340 servicii 50720000-8 14.12.2021 2,591
servicii de reparare si de intretinere a incalzirii centrale
DA28405188 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 SAFIRMON SRL CUI: 15378340 servicii 71356200-0 15.07.2021 700
servicii intretinere aparate aer conditionat
DA28405189 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 SAFIRMON SRL CUI: 15378340 servicii 71356200-0 15.07.2021 2,150
servicii intretinere cazane incalzire
DA27012382 GRADINITA CU PROGRAM PRELUNGIT NR 1 COMUNA TINCA CUI: 19125510 SAFIRMON SRL CUI: 15378340 servicii 71356200-0 10.12.2020 1,200
servicii de asistenta tehnica
DA27012694 GRADINITA CU PROGRAM PRELUNGIT NR 1 COMUNA TINCA CUI: 19125510 SAFIRMON SRL CUI: 15378340 servicii 50720000-8 10.12.2020 3,700
servicii de reparare si de intretinere a incalzirii centrale (rev.2)
DA26843408 COMUNA CIUMEGHIU CUI: 4641300 SAFIRMON SRL CUI: 15378340 servicii 71356200-0 19.11.2020 1,200
servicii de asistenta tehnica instalatii
DA25999042 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 SAFIRMON SRL CUI: 15378340 servicii 50720000-8 20.07.2020 4,950
serv. eliberare autorizatie de funct conform iscir pt a1 /2010- (rvt); valabila 24 luni
DA25998963 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 SAFIRMON SRL CUI: 15378340 servicii 71356200-0 20.07.2020 4,800
serv. de supraveghere si verificare tehn a echipamentelor / instalatiilor aflate sub incidenta iscir
DA25994982 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 SAFIRMON SRL CUI: 15378340 servicii 50720000-8 20.07.2020 17,336
servicii intretinere cazane incalzire
DA24177069 COMUNA CIUMEGHIU CUI: 4641300 SAFIRMON SRL CUI: 15378340 servicii 71356200-0 23.10.2019 600
servicii de asistenta tehnica instalatii la centrala termica-cazan
DA24169279 COMUNA CIUMEGHIU CUI: 4641300 SAFIRMON SRL CUI: 15378340 servicii 50720000-8 23.10.2019 4,000
servicii de reparare si de intretinere a incalzirii centrale-eliberarea autorizatiei de functionare
DA23548374 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 SAFIRMON SRL CUI: 15378340 lucrari 45262600-7 24.07.2019 19,815
igienizare etaj i corp a ii
DA23230145 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 SAFIRMON SRL CUI: 15378340 lucrari 45262600-7 10.06.2019 2,178
igienizare spatiu cu destinatie magazie de materiale ii
DA22774505 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 SAFIRMON SRL CUI: 15378340 lucrari 45332000-3 09.04.2019 1,939
reparatii instalatii -spitalul de neurologie si pshiatrie
DA22434891 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 SAFIRMON SRL CUI: 15378340 lucrari 45262600-7 20.02.2019 9,997
igienizare spatiu cu destinatie magazie de materiale
DA22434923 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 SAFIRMON SRL CUI: 15378340 lucrari 45262600-7 20.02.2019 41,216
igienizare etaj i corp a
DA22242069 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 SAFIRMON SRL CUI: 15378340 lucrari 45331100-7 18.01.2019 6,720
reparatii instalatii centrala termica sc.girisul negru
DA21764484 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 SAFIRMON SRL CUI: 15378340 servicii 45300000-0 19.11.2018 4,133
servicii intretinere si reparare instalatii sanitare la grupurile sanitare
DA21764483 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 SAFIRMON SRL CUI: 15378340 servicii 45300000-0 19.11.2018 6,254
servicii intretinere si reparare instalatii sanitare
DA21737390 SCOALA GIMNAZIALA NR 1 COMUNA COCIUBA MARE CUI: 19062373 SAFIRMON SRL CUI: 15378340 servicii 50720000-8 14.11.2018 2,274
servicii de reparare si de intretinere a incalzirii centrale

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