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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
DA39857018 ORAS BAIA SPRIE CUI: 3694918 ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 lucrari 45333000-0 19.02.2026 25,117
achizitie lucrari instalatie de utilizare gaz
DA38640013 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 furnizare 50720000-8 04.08.2025 147,355
modernizare sistem incalzire canton ocna sugatag, jud. maramures
DA36744437 COMUNA DUMBRAVITA CUI: 3627803 ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 lucrari 45331100-7 18.10.2024 2,517
45331100-7 lucrari de instalare de echipamente de incalzire centrala (rev.2)
DA36105454 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 lucrari 45000000-7 10.07.2024 107,346
extindere copertina platforma nord si amenajare platforma bariera
DA34522665 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 furnizare 39715200-9 20.11.2023 49,901
furnizare echipamente de incalzire, instalare si punere in functiune
DA34516936 VITAL SA CUI: 9710087 ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 lucrari 45500000-2 17.11.2023 1,400
inchiriere automacara 12,5 tone
DA34481897 VITAL SA CUI: 9710087 ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 lucrari 45510000-5 13.11.2023 800
inchiriere automacara 12,5 tone
DA31316824 SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 lucrari 45300000-0 06.09.2022 8,180
obiecte sanitare sala festivitati scoala dumbravita
DA30840868 ORASUL SOMCUTA MARE CUI: 3694829 ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 servicii 44482200-4 20.06.2022 8,400
intretinerea periodica a sistemelor si instalatiilor de limitare si stingere a incendiilor
DA29591835 SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 lucrari 45261320-3 16.12.2021 20,187
lucrari de inlocuire jgheaburi si burlane
DA29429967 SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 lucrari 45300000-0 03.12.2021 113,858
instalatii si bransamente utilitati sala festivitati scoala dumbravita
DA28918560 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 lucrari 45331100-7 05.10.2021 85,000
inlocuire cazane centrala termica si reparatii instalatii
DA28918614 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 furnizare 39715200-9 05.10.2021 47,150
funizare echipamente incalzire centrala termica
DA28918667 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 servicii 71321200-6 05.10.2021 2,000
proiectare instalatie termica
DA27862165 ORASUL SOMCUTA MARE CUI: 3694829 ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 servicii 44482200-4 28.04.2021 8,400
intretinerea periodica a sistemelor si instalatiilor de limitare si stingere a incendiilor
DA27089205 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 furnizare 39715200-9 16.12.2020 3,841
arzator
DA26222618 ORASUL SOMCUTA MARE CUI: 3694829 ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 lucrari 45232400-6 31.08.2020 110,609
lucrari de extindere retea canalizare, str. vaii si str. mocirii in orasul somcuta mare
DA25889665 ORASUL SOMCUTA MARE CUI: 3694829 ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 lucrari 45232400-6 01.07.2020 1,134
reamplasare camin racord
DA25308200 VITAL SA CUI: 9710087 ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 lucrari 45500000-2 18.03.2020 1,120
lucrari de inchiriere automacara
DA24657029 COMUNA GROSI CUI: 3627722 ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 lucrari 45262000-1 16.12.2019 79,483
lucrari de protejare a conductei transgaz, in cadrul proiectului modernizare dc 47 grosi - ocolis
DA23098836 ORASUL TAUTII MAGHERAUS CUI: 3627170 ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 lucrari 45232400-6 22.05.2019 271,606
extindere retea de canalizare si racorduri pe strada 68, orasul tautii magheraus
DA22897034 ORASUL TAUTII MAGHERAUS CUI: 3627170 ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 lucrari 42122130-0 23.04.2019 33,630
nlocuire pompe la statia de pompare merisor
DA21886129 VITAL SA CUI: 9710087 ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 lucrari 45232400-6 28.11.2018 126,248
reabilitare retea canal str. george cosbuc baia mare
DA21385125 ORASUL TAUTII MAGHERAUS CUI: 3627170 ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 lucrari 45333000-0 04.10.2018 185,396
inlocuire retea gaze naturale bozanta mare-lungime de 1100 m
DA21316299 ORASUL TAUTII MAGHERAUS CUI: 3627170 ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 servicii 71241000-9 27.09.2018 68,730
servicii de elaborare studii de fezabilitate in vederea concesionari retelei de gaz

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