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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
DA41283312 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 POLYTECHNIK SIETA SA CUI: 211741 servicii 50531100-7 29.09.2026 5,340
constatare defectiuni corp cazan apa calda gae 1395 kw
DA38158881 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 POLYTECHNIK SIETA SA CUI: 211741 furnizare 09321000-5 21.05.2025 46,800
furnizare agent termic
DA36878859 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 POLYTECHNIK SIETA SA CUI: 211741 furnizare 09321000-5 07.11.2024 58,500
furnizare agent termic
DA36695483 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 POLYTECHNIK SIETA SA CUI: 211741 servicii 39715000-7 14.10.2024 589
inlocuire presostat si intrerupator panou
DA36612234 MUNICIPIUL TOPLITA CUI: 4245178 POLYTECHNIK SIETA SA CUI: 211741 furnizare 09321000-5 01.10.2024 269,100
furnizare agent termic primarie si policlinica
DA36576711 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 POLYTECHNIK SIETA SA CUI: 211741 servicii 39715000-7 30.09.2024 1,875
automat de ardere lme 21
DA36472000 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 POLYTECHNIK SIETA SA CUI: 211741 servicii 50720000-8 09.09.2024 675
verificare cazan apa calda
DA36412342 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 POLYTECHNIK SIETA SA CUI: 211741 furnizare 42511100-2 30.08.2024 130
garnitura pentru schimbator de caldura in placitlx90 - dri - sap i
DA36412363 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 POLYTECHNIK SIETA SA CUI: 211741 furnizare 42511100-2 30.08.2024 2,730
garnitura pentru schimbator de caldura in placitlx90 - dri - sap i
DA36245979 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 POLYTECHNIK SIETA SA CUI: 211741 furnizare 09321000-5 05.08.2024 53,000
furnizare agent termic
DA36100307 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 POLYTECHNIK SIETA SA CUI: 211741 furnizare 39715000-7 09.07.2024 6,938
sap i - dispozitiv prelevare probe - cazanul de abur
DA35669874 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 POLYTECHNIK SIETA SA CUI: 211741 furnizare 09321000-5 09.05.2024 53,000
furnizare agent termic
DA35552428 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 POLYTECHNIK SIETA SA CUI: 211741 furnizare 09300000-2 19.04.2024 47,700
furnizare agent termic
DA35484979 PENITENCIARUL SATU MARE CUI: 3896550 POLYTECHNIK SIETA SA CUI: 211741 servicii 50720000-8 12.04.2024 4,150
revizie- reglare cazane abur tip vap750 si vap 1000 conf. iscir pt c9-2010
DA34879599 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 POLYTECHNIK SIETA SA CUI: 211741 lucrari 45262670-8 22.01.2024 2,000
reper tabla 6mm otel rezistent
DA34844824 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 POLYTECHNIK SIETA SA CUI: 211741 furnizare 45262670-8 16.01.2024 6,446
8buc reductii tabla hardox 6mm
DA34198942 MUNICIPIUL TOPLITA CUI: 4245178 POLYTECHNIK SIETA SA CUI: 211741 furnizare 09321000-5 09.10.2023 139,920
furnizare agent termic primarie si policlinica
DA33760179 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 POLYTECHNIK SIETA SA CUI: 211741 servicii 50720000-8 02.08.2023 4,460
verificare cazane gae 1395, conform ptc 11-2010; vap 1000, conform ptc 11 - 2010
DA33602623 COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 POLYTECHNIK SIETA SA CUI: 211741 servicii 50720000-8 06.07.2023 3,370
verificare cazane cmi800 conform pt c9-2010 iscir
DA33045645 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 POLYTECHNIK SIETA SA CUI: 211741 servicii 50720000-8 19.04.2023 595
reparatie aprindere arzator
DA32179211 PENITENCIARUL GHERLA CUI: 4288292 POLYTECHNIK SIETA SA CUI: 211741 servicii 39715000-7 14.12.2022 7,784
electropompa wilo pentru circulatie agent termic de incalzire
DA32101561 PENITENCIARUL GHERLA CUI: 4288292 POLYTECHNIK SIETA SA CUI: 211741 servicii 39715000-7 09.12.2022 3,793
electropompa wilo pentru recirculare apa calda menajera
DA31760602 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 POLYTECHNIK SIETA SA CUI: 211741 servicii 50720000-8 02.11.2022 1,460
reparatie racord cos fum cazan cmi 120
DA31682783 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 POLYTECHNIK SIETA SA CUI: 211741 furnizare 50720000-8 20.10.2022 1,380
revizie cazan apa calda tip cmi 600
DA31598237 SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 POLYTECHNIK SIETA SA CUI: 211741 servicii 50720000-8 12.10.2022 898
verificare tehnica periodica cazan cmi 120

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