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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
DA41292660 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 CON-INSTAL ENGINEERING SRL CUI: 18110235 servicii 45310000-3 29.09.2026 4,292
Contract object: instalatie electrica magazie
DA41203837 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 CON-INSTAL ENGINEERING SRL CUI: 18110235 lucrari 45261310-0 17.09.2026 185,000
Contract object: lucrari de hidroizolatie pentru terasele a2 si a3
DA41195614 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 CON-INSTAL ENGINEERING SRL CUI: 18110235 servicii 50413200-5 16.09.2026 4,100
Contract object: verificarea instalatiei de stingere a incendiilor cu hidranti interiori si exteriori
DA41191588 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 CON-INSTAL ENGINEERING SRL CUI: 18110235 servicii 98390000-3 16.09.2026 600
Contract object: instruire in domeniul situatiilor de urgenta
DA41191908 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 CON-INSTAL ENGINEERING SRL CUI: 18110235 servicii 98390000-3 16.09.2026 1,500
Contract object: instruire in domeniul situatiilor de urgenta
DA41039553 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 CON-INSTAL ENGINEERING SRL CUI: 18110235 furnizare 39715000-7 26.08.2026 11,500
Contract object: centrala termica
DA41050118 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 CON-INSTAL ENGINEERING SRL CUI: 18110235 servicii 50730000-1 25.08.2026 1,200
Contract object: completare cu freon la aparate ac 12000btu/igienizare si revizie aparate aer conditionat
DA41034697 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 CON-INSTAL ENGINEERING SRL CUI: 18110235 servicii 90920000-2 24.08.2026 1,300
Contract object: igienizare aparate aer conditionat tip split 9000-12000btu
DA41032528 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 CON-INSTAL ENGINEERING SRL CUI: 18110235 servicii 50800000-3 21.08.2026 5,266
Contract object: mentenanta corectiva tamplarie pvc si aluminiu
DA40995732 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 CON-INSTAL ENGINEERING SRL CUI: 18110235 lucrari 45232151-5 14.08.2026 22,999
Contract object: lucrari la instalatia sanitara din subsol tehnic corp a2
DA40965034 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 CON-INSTAL ENGINEERING SRL CUI: 18110235 lucrari 45261310-0 10.08.2026 12,300
Contract object: refacere sistem hidroizolatie acoperis terasa (partea 3/3)
DA40952885 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 CON-INSTAL ENGINEERING SRL CUI: 18110235 furnizare 44192000-2 07.08.2026 471
Contract object: materiale si accesorii pentru montaj calorifer
DA40952681 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 CON-INSTAL ENGINEERING SRL CUI: 18110235 furnizare 31527300-9 07.08.2026 3,375
Contract object: corpuri iluminat si rame
DA40937215 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 CON-INSTAL ENGINEERING SRL CUI: 18110235 lucrari 45220000-5 05.08.2026 66,800
Contract object: exec. lucr. separ. inst. gaze, ret. incalzire si mont. centr. birouri sp. sf. stefan - policl. vitan
DA40937232 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 CON-INSTAL ENGINEERING SRL CUI: 18110235 lucrari 50700000-2 05.08.2026 11,300
Contract object: lucr.de.exec.inst.elec.ext.si.te.consumat.electric.ext.curte
DA40910737 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 CON-INSTAL ENGINEERING SRL CUI: 18110235 lucrari 45261310-0 30.07.2026 46,200
Contract object: refacere sistem hidroizolatie acoperis terasa (partea 2/3)
DA40755981 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 CON-INSTAL ENGINEERING SRL CUI: 18110235 servicii 45331100-7 08.07.2026 21,000
Contract object: servicii pentru montare centrale termice murale in condensare pt apartamente sociale 14 buc
DA40772945 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 CON-INSTAL ENGINEERING SRL CUI: 18110235 furnizare 50711000-2 07.07.2026 12,000
Contract object: servicii pram - verificarea continuitatilor la priza de pamant la prize mono-trifazate, tablouri el.
DA40736625 SPITALUL CLINIC FILANTROPIA CUI: 4532388 CON-INSTAL ENGINEERING SRL CUI: 18110235 servicii 45259300-0 01.07.2026 21,600
Contract object: mentenanta echipamente centrala termica
DA40713388 PALATUL NATIONAL AL COPIILOR CUI: 4221268 CON-INSTAL ENGINEERING SRL CUI: 18110235 servicii 71630000-3 26.06.2026 440
Contract object: masurarea rezistentei de dispersie la prize de pamant
DA40713344 PALATUL NATIONAL AL COPIILOR CUI: 4221268 CON-INSTAL ENGINEERING SRL CUI: 18110235 servicii 50700000-2 26.06.2026 2,670
Contract object: masurarea continuitatii nulului de protectie la prize
DA40690261 SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 CON-INSTAL ENGINEERING SRL CUI: 18110235 furnizare 39715210-2 23.06.2026 20,200
Contract object: centrala termica 100kw
DA40669610 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 CON-INSTAL ENGINEERING SRL CUI: 18110235 servicii 71700000-5 22.06.2026 117,600
Contract object: servicii de supraveghere / monitorizare si interventie in regim de urgenta 24/7 la centrale termice
DA40677406 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 CON-INSTAL ENGINEERING SRL CUI: 18110235 lucrari 45261310-0 22.06.2026 47,500
Contract object: refacere sistem hidroizolatie acoperis terasa (partea 1/3)
DA40654382 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 CON-INSTAL ENGINEERING SRL CUI: 18110235 servicii 71631000-0 19.06.2026 104,335
Contract object: servicii rsvti pentru echipamentele dgaspc s1- iunie-dec 2026

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