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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
DA40152287 SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 AMENAVIS SRL CUI: 26132528 servicii 45300000-0 07.04.2026 650
verificare/reparatie instalatie sanitara corp cladire
DA39999508 SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 AMENAVIS SRL CUI: 26132528 servicii 45300000-0 16.03.2026 1,280
verificare/reparatie instalatie termica
DA39639291 SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 AMENAVIS SRL CUI: 26132528 servicii 45300000-0 13.01.2026 2,809
verificare/remediere instalatie termica/sanitara
DA39560846 SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 AMENAVIS SRL CUI: 26132528 servicii 45300000-0 17.12.2025 2,640
verificare/remediere instalatie termica
DA39143558 COMUNA CRACAOANI CUI: 2614163 AMENAVIS SRL CUI: 26132528 lucrari 45300000-0 24.10.2025 40,680
instalatie termica completa 50kw
DA39111091 SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 AMENAVIS SRL CUI: 26132528 furnizare 44115200-1 20.10.2025 415
set materiale izolare cos fum
DA38956867 SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 AMENAVIS SRL CUI: 26132528 servicii 45300000-0 26.09.2025 750
reparatie cazan punct termic
DA38812572 SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 AMENAVIS SRL CUI: 26132528 lucrari 45300000-0 05.09.2025 2,657
reparatie instalatie alimentare apa
DA37895526 COMUNA CRACAOANI CUI: 2614163 AMENAVIS SRL CUI: 26132528 lucrari 45300000-0 11.04.2025 2,332
montaj robinet termostatic ivar
DA37876078 SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 AMENAVIS SRL CUI: 26132528 servicii 45300000-0 09.04.2025 562
inlocuire supapa siguranta 2.5bar/1
DA37659597 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 AMENAVIS SRL CUI: 26132528 furnizare 44411000-4 13.03.2025 520
pachet articole sanitare
DA37268992 SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 AMENAVIS SRL CUI: 26132528 lucrari 45300000-0 09.01.2025 3,190
reparatie punct termic
DA37088972 SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 AMENAVIS SRL CUI: 26132528 servicii 45300000-0 04.12.2024 2,395
reparatie/revizie cazan ferroli 100kw
DA36997665 COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659 AMENAVIS SRL CUI: 26132528 furnizare 42511110-5 22.11.2024 670
pompa circulatie 32-80/180
DA34276279 COMUNA PETRICANI CUI: 2614210 AMENAVIS SRL CUI: 26132528 furnizare 45259300-0 18.10.2023 5,135
reparatie si intretinere centrala termica
DA33311491 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 AMENAVIS SRL CUI: 26132528 furnizare 39715210-2 22.05.2023 44,235
centrala termica - echipamente, accesorii, piese, consumabile si manopere montaj aferente
DA33245720 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 AMENAVIS SRL CUI: 26132528 furnizare 44621111-0 12.05.2023 3,440
radiator otel 22x600x2000 echipat complet + montaj/accesorii
DA33142085 COMUNA CRACAOANI CUI: 2614163 AMENAVIS SRL CUI: 26132528 servicii 31682530-4 02.05.2023 1,540
sursa ups 480w (timbru verde inclus) cu acumulator 100ah si montaj inclus
DA32971282 SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 AMENAVIS SRL CUI: 26132528 furnizare 43134100-2 05.04.2023 1,290
pompa submersibila inox 6mc/h / 1.5kw/accesorii incluse
DA32971181 SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 AMENAVIS SRL CUI: 26132528 furnizare 31682530-4 05.04.2023 1,090
sursa ups 500w (timbru verde inclus)
DA32971139 SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 AMENAVIS SRL CUI: 26132528 furnizare 43328000-8 05.04.2023 480
vas hidrofor 50l cu accesorii
DA32971092 SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 AMENAVIS SRL CUI: 26132528 furnizare 43134100-2 05.04.2023 670
pompa de circulatie pt instalatii termice, 25/4, cu accesoriile montaj incl
DA32893251 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 AMENAVIS SRL CUI: 26132528 furnizare 44621220-7 28.03.2023 26,700
cazan otel combustibil solid, cu ventilator, 209kw
DA32893319 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 AMENAVIS SRL CUI: 26132528 furnizare 42161000-5 28.03.2023 3,750
boiler 300l cu 2 serpentine si rezistenta electrica inclusa
DA32084116 SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 AMENAVIS SRL CUI: 26132528 servicii 42511110-5 07.12.2022 1,750
pompa circulatie 32x80/18 accesorii si montaj incluse

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