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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
DA40940216 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 CENTRUSERV CLIMA SRL CUI: 24554712 lucrari 45331220-4 05.08.2026 4,500
montaj ac.
DA40940251 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 CENTRUSERV CLIMA SRL CUI: 24554712 lucrari 45331220-4 05.08.2026 1,500
montaj ac.
DA40714932 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 CENTRUSERV CLIMA SRL CUI: 24554712 servicii 50800000-3 26.06.2026 1,800
mentenanta ac
DA40714875 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 CENTRUSERV CLIMA SRL CUI: 24554712 servicii 50800000-3 26.06.2026 4,800
mentenanta ac
DA39852476 COMUNA ANDREIASU DE JOS CUI: 4447304 CENTRUSERV CLIMA SRL CUI: 24554712 servicii 50800000-3 19.02.2026 5,000
mentenanta ac
DA38832443 DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 CENTRUSERV CLIMA SRL CUI: 24554712 servicii 45331220-4 10.09.2025 1,100
montaj ac.
DA38148557 COMUNA RACOASA CUI: 4639032 CENTRUSERV CLIMA SRL CUI: 24554712 servicii 50730000-1 21.05.2025 1,000
curatare si dezinfectare ac
DA37228884 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 CENTRUSERV CLIMA SRL CUI: 24554712 lucrari 45331220-4 19.12.2024 8,400
montaj ac.
DA36785459 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 CENTRUSERV CLIMA SRL CUI: 24554712 servicii 50730000-1 24.10.2024 1,960
curatare si dezinfectare ac
DA36593619 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 CENTRUSERV CLIMA SRL CUI: 24554712 lucrari 45331220-4 26.09.2024 9,800
montaj ac.
DA36593765 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 CENTRUSERV CLIMA SRL CUI: 24554712 lucrari 45331220-4 26.09.2024 2,800
montaj ac.
DA35983141 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 CENTRUSERV CLIMA SRL CUI: 24554712 servicii 50730000-1 25.06.2024 800
diverse servicii de intretinere si de reparare
DA35927272 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 CENTRUSERV CLIMA SRL CUI: 24554712 servicii 50730000-1 12.06.2024 1,500
incarcare cu freon
DA35927229 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 CENTRUSERV CLIMA SRL CUI: 24554712 servicii 50800000-3 12.06.2024 1,600
reparatii aer conditionat
DA35145777 COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 CENTRUSERV CLIMA SRL CUI: 24554712 servicii 45331220-4 29.02.2024 2,000
montaj ac
DA34614932 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 CENTRUSERV CLIMA SRL CUI: 24554712 lucrari 45331220-4 05.12.2023 9,100
montaj ac.
DA34206502 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 CENTRUSERV CLIMA SRL CUI: 24554712 servicii 50800000-3 11.10.2023 300
demontat aer conditionat
DA34109406 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 CENTRUSERV CLIMA SRL CUI: 24554712 servicii 50730000-1 27.09.2023 600
servicii de reparatii ac.
DA34063408 COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 CENTRUSERV CLIMA SRL CUI: 24554712 servicii 50800000-3 21.09.2023 6,500
reparatii aer conditionat
DA33719848 CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 CENTRUSERV CLIMA SRL CUI: 24554712 servicii 50800000-3 27.07.2023 500
diverse servicii de intretinere si de reparare
DA33685388 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 CENTRUSERV CLIMA SRL CUI: 24554712 servicii 45331220-4 19.07.2023 900
montaj ac.
DA32124337 COMUNA RACOASA CUI: 4639032 CENTRUSERV CLIMA SRL CUI: 24554712 servicii 50800000-3 12.12.2022 600
mentenanta aparate aer conditionat
DA31485743 COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 CENTRUSERV CLIMA SRL CUI: 24554712 furnizare 45331220-4 27.09.2022 2,500
montare ac.
DA31076158 COMUNA URECHESTI CUI: 4298113 CENTRUSERV CLIMA SRL CUI: 24554712 servicii 50730000-1 26.07.2022 2,540
mentenanta aparate aer conditionat 8 buc; reparatie ac. si reincarcare freon 1 buc
DA30782269 INSTITUTIA PREFECTULUI CUI: 4298040 CENTRUSERV CLIMA SRL CUI: 24554712 servicii 50800000-3 08.06.2022 2,050
mentenanta aparate aer conditionat/ servicii incarcare cu freon aer conditionat

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