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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
DA37753038 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 LOCATIVSERV SRL CUI: 24607639 servicii 50720000-8 26.03.2025 915
reparat centrala termica
DA37701946 PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 LOCATIVSERV SRL CUI: 24607639 furnizare 71356100-9 19.03.2025 120
verificare reglare dispozitive siguranta cu pmax=10 bari dnmax=50mm
DA37701891 PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 LOCATIVSERV SRL CUI: 24607639 furnizare 71356100-9 19.03.2025 120
verificare reglare dispozitive siguranta cu pmax=10 bari dnmax=50mm
DA37701847 PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 LOCATIVSERV SRL CUI: 24607639 furnizare 50720000-8 19.03.2025 700
verificari tehnice periodice ( vtp/ 2 ani) cazan cu p = 200 - 400 kw
DA37598026 LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 LOCATIVSERV SRL CUI: 24607639 servicii 50720000-8 05.03.2025 2,516
inlocuit senzoridetectare pierderi
DA37424112 COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 LOCATIVSERV SRL CUI: 24607639 servicii 50720000-8 04.02.2025 1,853
reparatii cazane
DA37242621 CRESA PIATRA NEAMT CUI: 46416508 LOCATIVSERV SRL CUI: 24607639 servicii 50720000-8 20.12.2024 2,070
pachet verificari obligatorii iscir
DA37109731 SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 LOCATIVSERV SRL CUI: 24607639 servicii 50720000-8 11.12.2024 2,820
( vtp/ 2 ani) cazan cu p = 200 - 400 kw verificare reglare dispozitive siguranta
DA37028332 SCOALA GIMNAZIALA NR3 CUI: 17404178 LOCATIVSERV SRL CUI: 24607639 servicii 50720000-8 28.11.2024 1,400
verificari tehnice periodice ( vtp/ 2 ani) cazan cu p = 200 - 400 kw
DA37000163 SCOALA GIMNAZIALA NR3 CUI: 17404178 LOCATIVSERV SRL CUI: 24607639 servicii 50720000-8 22.11.2024 2,517
reparatie centrala termica
DA36654553 COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 LOCATIVSERV SRL CUI: 24607639 servicii 50720000-8 08.10.2024 4,740
verificare tehnica periodica cazane incalzire cu puterea cuprinsa inre 100-200 kw
DA36575062 SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 LOCATIVSERV SRL CUI: 24607639 servicii 50720000-8 25.09.2024 3,880
verificare cazane+supape
DA36019628 CRESA PIATRA NEAMT CUI: 46416508 LOCATIVSERV SRL CUI: 24607639 servicii 50720000-8 26.06.2024 5,479
revizie instalatie incalazire camera centrale termice
DA35304847 SCOALA GIMNAZIALA NR8 CUI: 17954406 LOCATIVSERV SRL CUI: 24607639 servicii 50720000-8 21.03.2024 1,997
remediat defectiuni centrala termica
DA35304775 SCOALA GIMNAZIALA NR8 CUI: 17954406 LOCATIVSERV SRL CUI: 24607639 servicii 50720000-8 21.03.2024 5,709
inlocuit pompa circulatie
DA35152374 CRESA PIATRA NEAMT CUI: 46416508 LOCATIVSERV SRL CUI: 24607639 servicii 71356100-9 29.02.2024 6,370
contract prestari servicii rsvti
DA35053186 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 LOCATIVSERV SRL CUI: 24607639 servicii 50720000-8 15.02.2024 1,511
inlocuit pompa circulatie centru galinescu 11
DA35005589 COLEGIUL NATIONAL PETRU RARES CUI: 2613311 LOCATIVSERV SRL CUI: 24607639 servicii 50720000-8 09.02.2024 4,550
verificari tehnice periodice
DA34957692 LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 LOCATIVSERV SRL CUI: 24607639 servicii 50720000-8 06.02.2024 922
remediat defectiuni camera centrala termica
DA34943411 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 LOCATIVSERV SRL CUI: 24607639 servicii 50720000-8 01.02.2024 1,138
reparat centrala termica- galinescu 11
DA34941241 COLEGIUL NATIONAL PETRU RARES CUI: 2613311 LOCATIVSERV SRL CUI: 24607639 servicii 71356100-9 31.01.2024 7,150
servicii
DA34940832 COLEGIUL NATIONAL PETRU RARES CUI: 2613311 LOCATIVSERV SRL CUI: 24607639 servicii 71356100-9 31.01.2024 650
servicii
DA34917613 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 LOCATIVSERV SRL CUI: 24607639 servicii 50720000-8 30.01.2024 972
inlocuit pompa circulatie centrala das
DA34802275 SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 LOCATIVSERV SRL CUI: 24607639 servicii 50720000-8 09.01.2024 1,277
reparatie centrala gradinita 13
DA34729866 COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 LOCATIVSERV SRL CUI: 24607639 servicii 50720000-8 20.12.2023 20,948
modificare camera centralei+montaj centrala termica

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