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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
DA37925974 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 FRIGO BANAT GRUP SRL CUI: 18483196 furnizare 39717200-3 17.04.2025 11,755
Contract object: aparate de aer conditionat 12.000btu/18.000btu cu montaj inclus
DA37127151 LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 FRIGO BANAT GRUP SRL CUI: 18483196 lucrari 45331221-1 09.12.2024 2,450
Contract object: montaj aparate aer conditionat
DA34663750 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 FRIGO BANAT GRUP SRL CUI: 18483196 servicii 50000000-5 13.12.2023 3,670
Contract object: servicii de reparatii camere frigorifice
DA33862234 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 FRIGO BANAT GRUP SRL CUI: 18483196 servicii 50700000-2 23.08.2023 5,728
Contract object: reparatii aer conditionat (pret la oferta valabil pentru un set de minim 11 aparate)
DA32280528 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 FRIGO BANAT GRUP SRL CUI: 18483196 furnizare 45331220-4 23.12.2022 45,152
Contract object: furnizare si montare aparate de aer conditionat
DA31314721 COMUNA GIARMATA CUI: 6049470 FRIGO BANAT GRUP SRL CUI: 18483196 lucrari 45331220-4 07.09.2022 3,800
Contract object: lucrari de instalare echipament de aer condituinat
DA30469934 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 FRIGO BANAT GRUP SRL CUI: 18483196 servicii 45331220-4 29.04.2022 21,750
Contract object: servicii revizie instalatii de aer conditionat
DA26142889 COMUNA GIARMATA CUI: 6049470 FRIGO BANAT GRUP SRL CUI: 18483196 furnizare 39717200-3 17.08.2020 20,660
Contract object: echipament climatizare primarie
DA24802757 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 FRIGO BANAT GRUP SRL CUI: 18483196 furnizare 39717200-3 30.12.2019 4,100
Contract object: aparat aer conditionat
DA24802767 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 FRIGO BANAT GRUP SRL CUI: 18483196 lucrari 45331221-1 30.12.2019 6,000
Contract object: montaj aparate aer conditionat
DA21837741 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 FRIGO BANAT GRUP SRL CUI: 18483196 furnizare 39717200-3 23.11.2018 2,050
Contract object: aparat aer conditionat
DA21838367 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 FRIGO BANAT GRUP SRL CUI: 18483196 servicii 45331221-1 23.11.2018 8,500
Contract object: montaj aparate aer conditionat
DA21838313 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 FRIGO BANAT GRUP SRL CUI: 18483196 furnizare 39717200-3 23.11.2018 6,150
Contract object: aparat aer conditionat

13 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