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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
DA41090350 SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 INSTAL CONSTRUCT GENERAL SRL CUI: 16687025 furnizare 44115200-1 01.09.2026 212
materiae pentru instalatii de apa si canalizare si mat.pt.instalatii
DA41067871 SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 INSTAL CONSTRUCT GENERAL SRL CUI: 16687025 furnizare 44115200-1 28.08.2026 360
materiale pentru instalatii de apa
DA41040339 TERMO-SERVICE SA CUI: 14134878 INSTAL CONSTRUCT GENERAL SRL CUI: 16687025 furnizare 44115200-1 24.08.2026 60,000
materiale pentru instalatii de apa si canalizare si materiale pentru instalatii de incalzire
DA40613962 SERVICIUL DE AMBULANTA CUI: 7604489 INSTAL CONSTRUCT GENERAL SRL CUI: 16687025 furnizare 44115200-1 12.06.2026 1,094
materiae pentru instalatii de apa si canalizare si mat.pt.instalatii
DA40607468 TERMO-SERVICE SA CUI: 14134878 INSTAL CONSTRUCT GENERAL SRL CUI: 16687025 furnizare 44163000-0 11.06.2026 687
materiale instalatii termice - divizia termoficare
DA40185123 TERMO-SERVICE SA CUI: 14134878 INSTAL CONSTRUCT GENERAL SRL CUI: 16687025 furnizare 44115200-1 16.04.2026 20,000
materiale pentru instalatii de apa si canalizare si materiale pentru instalatii de incalzire
DA40141851 SERVICIUL DE AMBULANTA CUI: 7604489 INSTAL CONSTRUCT GENERAL SRL CUI: 16687025 furnizare 44115200-1 03.04.2026 50
materiale instalatii
DA40133082 SERVICIUL DE AMBULANTA CUI: 7604489 INSTAL CONSTRUCT GENERAL SRL CUI: 16687025 furnizare 44115200-1 02.04.2026 623
materiale instalatii
DA40032782 COMUNA ARONEANU CUI: 4540038 INSTAL CONSTRUCT GENERAL SRL CUI: 16687025 furnizare 44115200-1 18.03.2026 3,118
materiale instalatii
DA39945670 LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 INSTAL CONSTRUCT GENERAL SRL CUI: 16687025 furnizare 44115200-1 05.03.2026 876
pachet materiale istalatii termice
DA39616247 TERMO-SERVICE SA CUI: 14134878 INSTAL CONSTRUCT GENERAL SRL CUI: 16687025 furnizare 44115200-1 05.01.2026 40,000
materiale pentru instalatii de apa si canalizare si materiale pentru instalatii de incalzire
DA38775171 SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 INSTAL CONSTRUCT GENERAL SRL CUI: 16687025 furnizare 44115200-1 01.09.2025 263
pachet 2 buc colier gebo 2.1/2
DA38719730 TERMO-SERVICE SA CUI: 14134878 INSTAL CONSTRUCT GENERAL SRL CUI: 16687025 furnizare 44163000-0 20.08.2025 1,012
materiale instalatii termice - divizia termoficare
DA38720555 TERMO-SERVICE SA CUI: 14134878 INSTAL CONSTRUCT GENERAL SRL CUI: 16687025 furnizare 44163000-0 20.08.2025 1,760
materiale instalatii termice - div termoficare
DA38592747 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 INSTAL CONSTRUCT GENERAL SRL CUI: 16687025 furnizare 44000000-0 25.07.2025 683
subansamble montaj: garnituri, suruburi, saibe si piulite
DA38551189 TERMO-SERVICE SA CUI: 14134878 INSTAL CONSTRUCT GENERAL SRL CUI: 16687025 furnizare 44163000-0 17.07.2025 2,988
materiale instalatii termice - div termoficare
DA38233927 TERMO-SERVICE SA CUI: 14134878 INSTAL CONSTRUCT GENERAL SRL CUI: 16687025 furnizare 44115200-1 30.05.2025 70,000
materiale pentru instalatii de apa si canalizare si materiale de incalzire
DA38095986 TERMO-SERVICE SA CUI: 14134878 INSTAL CONSTRUCT GENERAL SRL CUI: 16687025 furnizare 44163000-0 13.05.2025 1,082
achizitie materiale instalatii termice - div termoficare
DA38096295 TERMO-SERVICE SA CUI: 14134878 INSTAL CONSTRUCT GENERAL SRL CUI: 16687025 furnizare 44163000-0 13.05.2025 297
materiale instalatii termice - div termoficare
DA37999645 TERMO-SERVICE SA CUI: 14134878 INSTAL CONSTRUCT GENERAL SRL CUI: 16687025 furnizare 44115200-1 29.04.2025 10,000
materiale pentru instalatii de apa si canalizare si materiale de incalzire
DA37957696 TERMO-SERVICE SA CUI: 14134878 INSTAL CONSTRUCT GENERAL SRL CUI: 16687025 furnizare 44163000-0 24.04.2025 178
produse termice - div termoficare
DA37823932 TERMO-SERVICE SA CUI: 14134878 INSTAL CONSTRUCT GENERAL SRL CUI: 16687025 furnizare 48921000-0 03.04.2025 1,550
produse reductoare de presiune
DA37699197 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 INSTAL CONSTRUCT GENERAL SRL CUI: 16687025 furnizare 44160000-9 19.03.2025 267
supapa sens 1/2- revizia vagoane iasi
DA37688507 TERMO-SERVICE SA CUI: 14134878 INSTAL CONSTRUCT GENERAL SRL CUI: 16687025 furnizare 44163000-0 18.03.2025 160
materiale instalatii termice - div termoficare
DA37688535 TERMO-SERVICE SA CUI: 14134878 INSTAL CONSTRUCT GENERAL SRL CUI: 16687025 furnizare 44163000-0 18.03.2025 187
materiale instalatii termice- div termoficare

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