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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
DA41191357 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ERGO CONSULT SRL CUI: 21673697 servicii 42131147-8 16.09.2026 1,200
directa
DA40379931 COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 ERGO CONSULT SRL CUI: 21673697 lucrari 42131147-8 13.05.2026 300
verificare supapa siguranta dn 1 1/2
DA40217727 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 ERGO CONSULT SRL CUI: 21673697 servicii 71630000-3 21.04.2026 4,000
achizitie servicii rsvti
DA40213909 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 ERGO CONSULT SRL CUI: 21673697 servicii 71630000-3 21.04.2026 1,920
achizitie servicii rsvti
DA39950642 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 ERGO CONSULT SRL CUI: 21673697 furnizare 71356100-9 06.03.2026 450
verificare supapa siguranta
DA39884848 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 ERGO CONSULT SRL CUI: 21673697 servicii 71319000-7 24.02.2026 500
serviciu probe incercare hidraulica pentru recipient aer (compresor), conform adv1517487
DA39706383 SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 ERGO CONSULT SRL CUI: 21673697 servicii 71630000-3 26.01.2026 3,000
servicii rsvti
DA39698664 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 ERGO CONSULT SRL CUI: 21673697 servicii 71356100-9 23.01.2026 300
verificare supape de siguranta compresor
DA37994035 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 ERGO CONSULT SRL CUI: 21673697 servicii 71630000-3 29.04.2025 3,840
achizitie servicii rsvti
DA37932771 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 ERGO CONSULT SRL CUI: 21673697 servicii 71630000-3 16.04.2025 2,400
servicii rsvti
DA37908016 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 ERGO CONSULT SRL CUI: 21673697 servicii 71630000-3 14.04.2025 2,400
servicii rsvti
DA37759844 COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 ERGO CONSULT SRL CUI: 21673697 servicii 71356100-9 27.03.2025 200
verificare supapa siguranta
DA37690487 LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 ERGO CONSULT SRL CUI: 21673697 servicii 71356100-9 18.03.2025 500
verificare si reglare supape de siguranta
DA37396855 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 ERGO CONSULT SRL CUI: 21673697 servicii 71319000-7 31.01.2025 1,000
serviciu probe hidraulice pentru recipiente cilindrice conform adv1463142
DA37317758 SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 ERGO CONSULT SRL CUI: 21673697 servicii 71630000-3 17.01.2025 3,000
servicii rsvti
DA37316675 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 ERGO CONSULT SRL CUI: 21673697 servicii 71631000-0 17.01.2025 300
verificare supape de siguranta compresor
DA37264085 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 ERGO CONSULT SRL CUI: 21673697 servicii 71630000-3 08.01.2025 1,760
servicii rsvti
DA37166125 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 ERGO CONSULT SRL CUI: 21673697 servicii 71630000-3 12.12.2024 1,000
servicii rsvti
DA37071879 CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 ERGO CONSULT SRL CUI: 21673697 servicii 71630000-3 03.12.2024 1,800
servicii rsvti
DA36979399 ORASUL BICAZ CUI: 2614392 ERGO CONSULT SRL CUI: 21673697 servicii 71356100-9 21.11.2024 300
verificare supapa siguranta
DA36916395 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ERGO CONSULT SRL CUI: 21673697 furnizare 71356100-9 13.11.2024 400
verificare supapa siguranta - depoul iasi
DA36851781 COMUNA POIANA TEIULUI CUI: 2614074 ERGO CONSULT SRL CUI: 21673697 servicii 71630000-3 05.11.2024 1,000
realizare proiect amplasare cazane
DA36757322 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 ERGO CONSULT SRL CUI: 21673697 furnizare 50720000-8 24.10.2024 600
verificare supapa siguranta
DA36529392 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 ERGO CONSULT SRL CUI: 21673697 furnizare 42131147-8 18.09.2024 100
verificare supapa siguranta 1 1/2 - 2
DA36529643 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 ERGO CONSULT SRL CUI: 21673697 furnizare 42131147-8 18.09.2024 100
verificare supapa siguranta 1 1/2 - 2

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