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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40441125 COMUNA SICULA CUI: 3519046 INSTALZONE COMPANY SRL CUI: 26170998 furnizare 39715000-7 21.05.2026 88,410
Contract object: achizitionare produse pentru instalatii camin cultural comuna gurba
DA40354490 COMUNA SINTEA MARE CUI: 3519321 INSTALZONE COMPANY SRL CUI: 26170998 servicii 39715300-0 11.05.2026 55
Contract object: cablu 5x2.5
DA40354571 COMUNA SINTEA MARE CUI: 3519321 INSTALZONE COMPANY SRL CUI: 26170998 servicii 39715300-0 11.05.2026 45
Contract object: cablu 3x2.5
DA40354614 COMUNA SINTEA MARE CUI: 3519321 INSTALZONE COMPANY SRL CUI: 26170998 servicii 39715300-0 11.05.2026 149
Contract object: set fixare inverter
DA40354695 COMUNA SINTEA MARE CUI: 3519321 INSTALZONE COMPANY SRL CUI: 26170998 servicii 39715300-0 11.05.2026 231
Contract object: kit montaj inverter
DA40354741 COMUNA SINTEA MARE CUI: 3519321 INSTALZONE COMPANY SRL CUI: 26170998 servicii 39715300-0 11.05.2026 4,050
Contract object: inverter nordstar 12.000 btu
DA39584370 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 INSTALZONE COMPANY SRL CUI: 26170998 furnizare 39715000-7 19.12.2025 347
Contract object: teava neagra 3*
DA39584378 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 INSTALZONE COMPANY SRL CUI: 26170998 furnizare 39715000-7 19.12.2025 297
Contract object: cot zn 3*
DA39584394 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 INSTALZONE COMPANY SRL CUI: 26170998 furnizare 39715000-7 19.12.2025 17
Contract object: mufa zn 1
DA39584407 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 INSTALZONE COMPANY SRL CUI: 26170998 furnizare 39715000-7 19.12.2025 63
Contract object: robinet cu olandez 1 ivr
DA39584414 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 INSTALZONE COMPANY SRL CUI: 26170998 furnizare 39715300-0 19.12.2025 107
Contract object: robinet cu olandez 1 1/4 bonomi
DA38458655 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 INSTALZONE COMPANY SRL CUI: 26170998 furnizare 39715300-0 03.07.2025 3,203
Contract object: achizitionare diverse materiale pentru intretinere si functionare (instalatii sanitare si termice)
DA37639182 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 INSTALZONE COMPANY SRL CUI: 26170998 furnizare 39715300-0 11.03.2025 1,130
Contract object: pachet instalatii sanitare si termice
DA37610366 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 INSTALZONE COMPANY SRL CUI: 26170998 furnizare 39715300-0 10.03.2025 3,059
Contract object: pachet instalatii sanitare si termice
DA37279795 COMUNA SICULA CUI: 3519046 INSTALZONE COMPANY SRL CUI: 26170998 furnizare 39715300-0 13.01.2025 19,334
Contract object: achizitionare materiale pentru instalatii incalzire
DA36972627 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 INSTALZONE COMPANY SRL CUI: 26170998 furnizare 39715300-0 20.11.2024 487
Contract object: sursa ups 500 w
DA36972666 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 INSTALZONE COMPANY SRL CUI: 26170998 furnizare 39715300-0 20.11.2024 101
Contract object: termomanometru cazan viadrus
DA36972684 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 INSTALZONE COMPANY SRL CUI: 26170998 furnizare 39715300-0 20.11.2024 193
Contract object: reglaj tiraj viadrus
DA36972715 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 INSTALZONE COMPANY SRL CUI: 26170998 furnizare 39715300-0 20.11.2024 202
Contract object: termostat de teava emmeti
DA36972802 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 INSTALZONE COMPANY SRL CUI: 26170998 furnizare 39715300-0 20.11.2024 252
Contract object: pompa hst 25/4
DA36809297 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 INSTALZONE COMPANY SRL CUI: 26170998 furnizare 39715300-0 29.10.2024 8
Contract object: garnitura mecanism wc
DA36809312 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 INSTALZONE COMPANY SRL CUI: 26170998 furnizare 39715300-0 29.10.2024 19
Contract object: supapa de sig boiler
DA36809337 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 INSTALZONE COMPANY SRL CUI: 26170998 furnizare 39715300-0 29.10.2024 76
Contract object: reductor presiune 1/2
DA36809363 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 INSTALZONE COMPANY SRL CUI: 26170998 furnizare 39715300-0 29.10.2024 15
Contract object: reductie cilindrica 3/4-1/2
DA36809430 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 INSTALZONE COMPANY SRL CUI: 26170998 furnizare 39715300-0 29.10.2024 5
Contract object: reductie pprc 32-25

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