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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
DA41076133 SCOALA GIMNAZIALA ATEL CUI: 18012920 UNIGROUPCOMP SRL CUI: 16109196 furnizare 39715210-2 31.08.2026 22,768
echipament incalzire
DA40775100 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 UNIGROUPCOMP SRL CUI: 16109196 servicii 50720000-8 07.07.2026 1,008
reparatii incalziri centrale
DA40067282 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 UNIGROUPCOMP SRL CUI: 16109196 servicii 50720000-8 26.03.2026 7,000
verificare tehnica periodica centrale termice
DA39680467 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 UNIGROUPCOMP SRL CUI: 16109196 servicii 50720000-8 21.01.2026 1,350
servicii de reparare si de intretinere a incalzirii centrale
DA39637890 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 UNIGROUPCOMP SRL CUI: 16109196 servicii 45259300-0 14.01.2026 4,320
serviciul de verificare - autorizare, intretinere si reparare a inst. de incalzirii centrale
DA39084617 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 UNIGROUPCOMP SRL CUI: 16109196 servicii 50720000-8 16.10.2025 950
ervicii de reparare si de intretinere a incalzirii centrale
DA38471994 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 UNIGROUPCOMP SRL CUI: 16109196 servicii 45333000-0 04.07.2025 1,795
modernizare laborator chimie
DA37274078 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 UNIGROUPCOMP SRL CUI: 16109196 servicii 45259300-0 10.01.2025 4,320
serviciul de verificare - autorizare, intretinere si reparare a inst. de incalzirii centrale
DA37004148 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 UNIGROUPCOMP SRL CUI: 16109196 servicii 45259300-0 26.11.2024 1,429
inlocuit vana gaz ferr
DA36733366 UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 UNIGROUPCOMP SRL CUI: 16109196 servicii 45259300-0 21.10.2024 1,710
servicii de verificare periodica cazane 342 kw centrala termica
DA36348027 UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 UNIGROUPCOMP SRL CUI: 16109196 lucrari 45259300-0 26.08.2024 3,008
lucrari de reparatii la centrala termica ferroli pegasus f3
DA34813086 SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 UNIGROUPCOMP SRL CUI: 16109196 servicii 45259300-0 10.01.2024 3,000
contract de servicii - service echipamente termice
DA34813252 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 UNIGROUPCOMP SRL CUI: 16109196 servicii 45259300-0 10.01.2024 4,320
contract de servicii - service echipamente termice
DA34797206 SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 UNIGROUPCOMP SRL CUI: 16109196 servicii 45259300-0 09.01.2024 4,000
45259300-0 reparare si intretinere a centralelor termice (rev.2)
DA34772491 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 UNIGROUPCOMP SRL CUI: 16109196 furnizare 39715210-2 27.12.2023 167,000
centrala termica
DA34696468 LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 UNIGROUPCOMP SRL CUI: 16109196 servicii 45259300-0 14.12.2023 8,120
45259300-0 reparare si intretinere a centralelor termice
DA34638535 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 UNIGROUPCOMP SRL CUI: 16109196 servicii 45259300-0 07.12.2023 45,484
piese de schimb centrale termice
DA34472154 ORASUL DUMBRAVENI CUI: 4240740 UNIGROUPCOMP SRL CUI: 16109196 servicii 45259300-0 10.11.2023 3,250
remediere ct - inlocuire pompa recirculare
DA34336189 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 UNIGROUPCOMP SRL CUI: 16109196 servicii 45259300-0 25.10.2023 4,240
inlocuire vana gaz +supape siguanta
DA34229150 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 UNIGROUPCOMP SRL CUI: 16109196 furnizare 45259300-0 12.10.2023 600
comercializare materiale montaj radiatoare
DA33803352 ORASUL DUMBRAVENI CUI: 4240740 UNIGROUPCOMP SRL CUI: 16109196 furnizare 45259300-0 09.08.2023 37,341
furnizare si montare centrale termice si accesorii liceul t ciopariu
DA33803391 ORASUL DUMBRAVENI CUI: 4240740 UNIGROUPCOMP SRL CUI: 16109196 furnizare 45259300-0 09.08.2023 9,849
furnizare si montare centrale termice si accesorii
DA33795189 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 UNIGROUPCOMP SRL CUI: 16109196 servicii 45259300-0 08.08.2023 79,400
servicii de verificare tehnica periodica a centralelor termice ( obligatorie la 2 ani )
DA33576613 SCOALA GIMNAZIALA GEORGE POPA MEDIAS CUI: 17493450 UNIGROUPCOMP SRL CUI: 16109196 servicii 45259300-0 03.07.2023 1,501
reparare si intretinere a centralelor termice
DA33470863 ORASUL DUMBRAVENI CUI: 4240740 UNIGROUPCOMP SRL CUI: 16109196 lucrari 45259000-7 16.06.2023 1,022
furnizare si montare accesorii instalatie termica si apa calda

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