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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
DA40796555 UNITATEA MILITARA 01110 IASI CUI: 4701452 SOLARIS DESIGN SRL CUI: 16340653 servicii 45259300-0 10.07.2026 1,890
reparatie centrala termica breazu
DA40185039 UNITATEA MILITARA 01110 IASI CUI: 4701452 SOLARIS DESIGN SRL CUI: 16340653 servicii 45259300-0 17.04.2026 1,322
reparatie centrala termica breazu timo
DA39559591 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 SOLARIS DESIGN SRL CUI: 16340653 servicii 50000000-5 18.12.2025 10
contract service si autorizare de functionare
DA39376275 UNITATEA MILITARA 01110 IASI CUI: 4701452 SOLARIS DESIGN SRL CUI: 16340653 servicii 45259300-0 26.11.2025 23,550
servicii verificare centrale termice murale si instalatii de gaz
DA39348290 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 SOLARIS DESIGN SRL CUI: 16340653 servicii 39715000-7 21.11.2025 2,740
servicii de reparare centrala termica si modificare instalatie
DA39033328 COMUNA CIUREA CUI: 4540658 SOLARIS DESIGN SRL CUI: 16340653 servicii 39715000-7 09.10.2025 2,740
servicii de inlocuire centra termica
DA39030401 COMUNA CIUREA CUI: 4540658 SOLARIS DESIGN SRL CUI: 16340653 furnizare 44621112-7 08.10.2025 7,920
centrala termica
DA38847545 TEATRUL LUCEAFARUL CUI: 4981310 SOLARIS DESIGN SRL CUI: 16340653 servicii 45259300-0 11.09.2025 3,250
reparatie centrala termica ferroli prexterm p<400 kw
DA38358099 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 SOLARIS DESIGN SRL CUI: 16340653 servicii 39715000-7 18.06.2025 1,650
pompa circulatie instalatie incalzire
DA38064916 TEATRUL LUCEAFARUL CUI: 4981310 SOLARIS DESIGN SRL CUI: 16340653 servicii 45259300-0 09.05.2025 2,680
revizii centrale termice
DA37235231 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 SOLARIS DESIGN SRL CUI: 16340653 servicii 45259300-0 20.12.2024 1,250
furnizare si montaj radiatoare de otel
DA36951424 TEATRUL LUCEAFARUL CUI: 4981310 SOLARIS DESIGN SRL CUI: 16340653 servicii 50000000-5 18.11.2024 2,387
reparatie centrala termica
DA36938326 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 SOLARIS DESIGN SRL CUI: 16340653 servicii 39717200-3 15.11.2024 25,714
aparate de aer conditionat 12000 btu
DA36405157 TEATRUL LUCEAFARUL CUI: 4981310 SOLARIS DESIGN SRL CUI: 16340653 servicii 50000000-5 30.08.2024 3,000
reparatie centrala termica
DA35332555 TEATRUL LUCEAFARUL CUI: 4981310 SOLARIS DESIGN SRL CUI: 16340653 servicii 50000000-5 25.03.2024 2,600
reparatie centrala termica ferroli prexterm
DA35086370 COMUNA VOINESTI CUI: 4540208 SOLARIS DESIGN SRL CUI: 16340653 furnizare 45259300-0 22.02.2024 460
achizitie termostat
DA35077270 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 SOLARIS DESIGN SRL CUI: 16340653 servicii 39715000-7 21.02.2024 30,112
centrala termica 70 kw condensare
DA35030892 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 SOLARIS DESIGN SRL CUI: 16340653 servicii 45259300-0 14.02.2024 1,200
revizii centrale termice
DA34827219 COMUNA VOINESTI CUI: 4540208 SOLARIS DESIGN SRL CUI: 16340653 furnizare 39715000-7 15.01.2024 1,260
achizitie pompa recirculare
DA34463319 TEATRUL LUCEAFARUL CUI: 4981310 SOLARIS DESIGN SRL CUI: 16340653 servicii 45259300-0 09.11.2023 2,680
revizii centrale termice
DA33475413 POLITIA LOCALA IASI CUI: 18258941 SOLARIS DESIGN SRL CUI: 16340653 servicii 50730000-1 16.06.2023 450
revizie aer conditionat - 3 buc.
DA33427800 TEATRUL LUCEAFARUL CUI: 4981310 SOLARIS DESIGN SRL CUI: 16340653 servicii 45259300-0 12.06.2023 4,070
reparatie centrala ferolli prexterm cu arzator
DA33352891 COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 SOLARIS DESIGN SRL CUI: 16340653 servicii 50730000-1 29.05.2023 3,900
verificare periodica aparate aer conditionat
DA32277826 TEATRUL LUCEAFARUL CUI: 4981310 SOLARIS DESIGN SRL CUI: 16340653 servicii 45259300-0 22.12.2022 2,420
revizii centrale termice
DA31435840 TEATRUL LUCEAFARUL CUI: 4981310 SOLARIS DESIGN SRL CUI: 16340653 servicii 45259300-0 22.09.2022 2,980
reparatie centrala ferolli prexterm

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