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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
DA41268605 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 CERVES SRL CUI: 27471760 servicii 50433000-9 28.09.2026 2,500
Contract object: verificare supape de siguranta
DA41246345 LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 CERVES SRL CUI: 27471760 servicii 50433000-9 23.09.2026 2,000
Contract object: verificare/reglare supape de siguranta conf.pt c7-2010 iscir
DA41043089 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 CERVES SRL CUI: 27471760 servicii 50433000-9 25.08.2026 500
Contract object: verificare supape de siguranta
DA41037927 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 CERVES SRL CUI: 27471760 servicii 71631100-1 25.08.2026 1,850
Contract object: verificare automatizare cazan conform pt c11-2010
DA41037975 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 CERVES SRL CUI: 27471760 servicii 71631100-1 25.08.2026 500
Contract object: verificare supape de siguranta
DA40843797 APA CANAL SA CUI: 16914128 CERVES SRL CUI: 27471760 servicii 50433000-9 21.07.2026 375
Contract object: verificare supape de siguranta
DA40610616 SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 CERVES SRL CUI: 27471760 servicii 71630000-3 11.06.2026 1,210
Contract object: verificare supape de siguranta
DA40456489 SPITAL CUI: 4721239 CERVES SRL CUI: 27471760 servicii 71600000-4 22.05.2026 805
Contract object: verificare supape de siguranta
DA40263543 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 CERVES SRL CUI: 27471760 servicii 71631100-1 29.04.2026 1,720
Contract object: verificare tehnica periodica cazane conform pt a1-2010
DA40253980 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 CERVES SRL CUI: 27471760 servicii 71631100-1 28.04.2026 378
Contract object: verificare tehnica periodica cazane conform pt a1-2010
DA40125485 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 CERVES SRL CUI: 27471760 servicii 71631100-1 02.04.2026 2,300
Contract object: verificare automatizare cazane apa calda conform
DA39996747 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 CERVES SRL CUI: 27471760 servicii 71630000-3 13.03.2026 720
Contract object: verificare supape de siguranta
DA39912805 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 CERVES SRL CUI: 27471760 servicii 71631100-1 27.02.2026 450
Contract object: verificare tehnica periodica cazane conform pt a1-2010
DA39825284 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 CERVES SRL CUI: 27471760 servicii 71630000-3 13.02.2026 110
Contract object: verificare supape de siguranta
DA39750354 LICEUL TEORETIC SFANTA MARIA CUI: 3126691 CERVES SRL CUI: 27471760 furnizare 71630000-3 02.02.2026 805
Contract object: verificare si reglare supape de siguranta
DA39706822 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 CERVES SRL CUI: 27471760 servicii 71631100-1 27.01.2026 450
Contract object: verificare tehnica periodica cazane conform pt a1-2010
DA39676701 UNITATEA MILITARA 02043 CUI: 4342944 CERVES SRL CUI: 27471760 servicii 71631100-1 21.01.2026 1,350
Contract object: verificare tehnica periodica cazane
DA39661734 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 CERVES SRL CUI: 27471760 servicii 45259300-0 16.01.2026 10,000
Contract object: servicii de expertiza tehnica a centralelor termice
DA39365377 TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 CERVES SRL CUI: 27471760 servicii 71630000-3 25.11.2025 1,150
Contract object: verificare automatizare cazane apa calda
DA39355142 SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 CERVES SRL CUI: 27471760 servicii 71630000-3 24.11.2025 960
Contract object: achizitie serviciu verificare supape
DA39309977 UNITATEA MILITARA 02043 CUI: 4342944 CERVES SRL CUI: 27471760 servicii 71630000-3 18.11.2025 220
Contract object: verificare supape de siguranta
DA39213166 UNITATEA MILITARA UM02489 CUI: 3346980 CERVES SRL CUI: 27471760 servicii 71630000-3 06.11.2025 6,760
Contract object: verificare supape de siguranta si cazane de apa calda
DA39183347 UNITATEA MILITARA 02043 CUI: 4342944 CERVES SRL CUI: 27471760 servicii 71630000-3 03.11.2025 700
Contract object: achizitie serviciu de verificare supape de siguranta
DA39162352 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 CERVES SRL CUI: 27471760 servicii 45259300-0 29.10.2025 440
Contract object: verificare si reglare supape de siguranta - cc br
DA39158373 UNITATEA MILITARA 01764 CUI: 27124086 CERVES SRL CUI: 27471760 servicii 71631100-1 28.10.2025 4,150
Contract object: verificare cazane la scadenta conform pt c9-2010

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