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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
DA40489838 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 SASCONI SRL CUI: 16353874 servicii 71314300-5 28.05.2026 32,000
Contract object: certificat energetic
DA40010823 SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 SASCONI SRL CUI: 16353874 servicii 90915000-4 16.03.2026 950
Contract object: curatat cos evacuare fum
DA39889560 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 SASCONI SRL CUI: 16353874 servicii 50720000-8 26.02.2026 2,475
Contract object: curatat cos evacuare fum
DA39212530 SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 SASCONI SRL CUI: 16353874 servicii 90915000-4 07.11.2025 1,920
Contract object: curatare cosuri fum (3 centrale)
DA39208250 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 SASCONI SRL CUI: 16353874 servicii 90915000-4 04.11.2025 900
Contract object: curatat cos evacuare fum
DA38888429 ORASUL BICAZ CUI: 2614392 SASCONI SRL CUI: 16353874 servicii 71314300-5 24.09.2025 2,176
Contract object: certificat energetic
DA38195617 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 SASCONI SRL CUI: 16353874 servicii 71314300-5 27.05.2025 32,000
Contract object: certificat energetic
DA37653311 JUDETUL NEAMT CUI: 2612839 SASCONI SRL CUI: 16353874 servicii 71241000-9 18.03.2025 6,000
Contract object: servicii de intocmire certificat de performanta energetica in cadrul proiectului smis 324463
DA36885558 SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 SASCONI SRL CUI: 16353874 servicii 90915000-4 08.11.2024 1,760
Contract object: curatat cos evacuare fum
DA36835742 COMUNA PARJOL CUI: 4455498 SASCONI SRL CUI: 16353874 servicii 71314300-5 01.11.2024 5,432
Contract object: certificat energetic
DA36634874 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 SASCONI SRL CUI: 16353874 servicii 90915000-4 04.10.2024 825
Contract object: curatat cos evacuare fum
DA36450194 LICEUL CAROL I BICAZ CUI: 2614465 SASCONI SRL CUI: 16353874 servicii 90915000-4 05.09.2024 300
Contract object: curatat si verificat cos evacuare fum ct gaze
DA36015697 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 SASCONI SRL CUI: 16353874 servicii 90915000-4 26.06.2024 1,240
Contract object: serv. curatare 2cosuri fum 15.6m inaltime/2 cazane ct dietrich 15.60ml x2buc.cf. ref.1458/15.05.2024
DA35664525 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 SASCONI SRL CUI: 16353874 servicii 71314300-5 09.05.2024 32,000
Contract object: certificat energetic
DA35159812 COMUNA DAMUC CUI: 2614422 SASCONI SRL CUI: 16353874 servicii 71314300-5 04.03.2024 2,810
Contract object: certificat energetic
DA34945105 COMUNA BICAZU ARDELEAN CUI: 2614414 SASCONI SRL CUI: 16353874 servicii 71314300-5 02.02.2024 3,436
Contract object: certificat energetic
DA34820758 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 SASCONI SRL CUI: 16353874 servicii 50800000-3 15.01.2024 1,980
Contract object: servicii verificare si curatare cos fum - a.j.f.p. neamt.
DA34548697 SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 SASCONI SRL CUI: 16353874 servicii 90915000-4 22.11.2023 1,800
Contract object: curatate cosuri de fum
DA34525272 ORASUL BICAZ CUI: 2614392 SASCONI SRL CUI: 16353874 servicii 90915000-4 20.11.2023 420
Contract object: curatat cos evacuare fum
DA34427861 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 SASCONI SRL CUI: 16353874 servicii 90915000-4 03.11.2023 825
Contract object: curatat cos evacuare fum
DA34379120 SCOALA GIMNAZIALA NR2 CUI: 17466804 SASCONI SRL CUI: 16353874 servicii 90915000-4 27.10.2023 420
Contract object: curatat cos evacuare fum
DA34334436 SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 SASCONI SRL CUI: 16353874 servicii 90915000-4 26.10.2023 900
Contract object: curatat cos evacuare fum
DA33494375 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 SASCONI SRL CUI: 16353874 servicii 90915000-4 20.06.2023 930
Contract object: servicii curatare 2cosuri fum 15.6m inaltime/2 cazane ct dietrich cf. ref.necesit.1750/20.06.2023
DA33302898 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 SASCONI SRL CUI: 16353874 servicii 71314300-5 19.05.2023 6,384
Contract object: certificat energetic
DA32904166 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 SASCONI SRL CUI: 16353874 servicii 71314300-5 28.03.2023 999
Contract object: certificat energetic cladire administrativa sc troleibuzul sa

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