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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
DA41167286 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 THERMO MOBIL SRL CUI: 18954285 furnizare 42513290-4 14.09.2026 80,000
Contract object: montare si punerea in functiune camera frigorifica
DA39917783 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 THERMO MOBIL SRL CUI: 18954285 servicii 39151100-6 02.03.2026 36,300
Contract object: confectionare rafturi inox
DA39280594 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 THERMO MOBIL SRL CUI: 18954285 furnizare 42513290-4 13.11.2025 100,679
Contract object: camera frigorifica, montare si punere in functiune
DA35549562 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 THERMO MOBIL SRL CUI: 18954285 furnizare 42513290-4 23.04.2024 57,970
Contract object: camera frigorifica
DA34169287 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 THERMO MOBIL SRL CUI: 18954285 servicii 50730000-1 05.10.2023 1,500
Contract object: servicii de reparare dulap frigorific
DA34166591 COMUNA CURATELE CUI: 4650588 THERMO MOBIL SRL CUI: 18954285 servicii 50730000-1 04.10.2023 8,115
Contract object: reparatie camera frigorifica cu manopera, deplasare si piese de schimb
DA31336107 COMUNA CURATELE CUI: 4650588 THERMO MOBIL SRL CUI: 18954285 servicii 42512500-3 08.09.2022 400
Contract object: presostat lp
DA31336153 COMUNA CURATELE CUI: 4650588 THERMO MOBIL SRL CUI: 18954285 servicii 45255400-3 08.09.2022 600
Contract object: deplasare
DA31336241 COMUNA CURATELE CUI: 4650588 THERMO MOBIL SRL CUI: 18954285 servicii 42512500-3 08.09.2022 2,500
Contract object: verificare igienizare clima
DA31336302 COMUNA CURATELE CUI: 4650588 THERMO MOBIL SRL CUI: 18954285 servicii 42512500-3 08.09.2022 1,000
Contract object: comresor clima 12000 btu
DA31336357 COMUNA CURATELE CUI: 4650588 THERMO MOBIL SRL CUI: 18954285 servicii 42512500-3 08.09.2022 500
Contract object: montaj clima manopera
DA31336433 COMUNA CURATELE CUI: 4650588 THERMO MOBIL SRL CUI: 18954285 servicii 42512500-3 08.09.2022 2,100
Contract object: verificare intretinere camere frig
DA31336510 COMUNA CURATELE CUI: 4650588 THERMO MOBIL SRL CUI: 18954285 servicii 42512500-3 08.09.2022 1,650
Contract object: freon r404 a 11 kg
DA31336565 COMUNA CURATELE CUI: 4650588 THERMO MOBIL SRL CUI: 18954285 servicii 42512500-3 08.09.2022 1,650
Contract object: freon r410 a 11kg
DA30870177 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 THERMO MOBIL SRL CUI: 18954285 servicii 50730000-1 22.06.2022 3,560
Contract object: reparatie dulap frigorific cu manopera si piese de schimb

15 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