Skip to content

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
DA41269418 CT BUS SA CUI: 1883902 REPARATII CENTRALE SRL CUI: 29079003 furnizare 44411000-4 28.09.2026 200
Contract object: r16883/21.09.2026 - vas expansiune incalzire reflex n 25 4/1.5 bar - 25 litri
DA41150547 CT BUS SA CUI: 1883902 REPARATII CENTRALE SRL CUI: 29079003 furnizare 44411000-4 14.09.2026 521
Contract object: r16037/08.09.2026 - vas expansiune incalzire reflex n 80 6/1.5 bar - 80 litri
DA41079888 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 REPARATII CENTRALE SRL CUI: 29079003 servicii 50720000-8 31.08.2026 50,775
Contract object: servicii de intretinere si reparare cazane, centrale
DA41079826 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 REPARATII CENTRALE SRL CUI: 29079003 servicii 50720000-8 31.08.2026 47,850
Contract object: servicii operator rsvti centrale cazane
DA41043044 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 REPARATII CENTRALE SRL CUI: 29079003 servicii 71336000-2 25.08.2026 50,775
Contract object: servicii de intretinere si reparare cazane, centrale
DA41041196 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 REPARATII CENTRALE SRL CUI: 29079003 servicii 71336000-2 25.08.2026 47,850
Contract object: servicii operator rsvti centrale cazane
DA40954994 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 REPARATII CENTRALE SRL CUI: 29079003 furnizare 39715210-2 07.08.2026 3,381
Contract object: achizitie centrala termica in condensare ariston clas one plus wifi 24 kw
DA40929784 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 REPARATII CENTRALE SRL CUI: 29079003 servicii 71631000-0 04.08.2026 1,754
Contract object: achizitie servicii de tarare si reemitere buletin metrologic supapa siguranta pentru 2 supape
DA40929833 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 REPARATII CENTRALE SRL CUI: 29079003 servicii 71630000-3 04.08.2026 7,280
Contract object: achizitie servicii de verficare periodica autorizatie iscir centrale termice
DA40887973 UNITATEA MILITARA 0970 CUI: 13495254 REPARATII CENTRALE SRL CUI: 29079003 servicii 71630000-3 27.07.2026 1,750
Contract object: revizie de curatare centrala termica 80-100 kw
DA40877283 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 REPARATII CENTRALE SRL CUI: 29079003 furnizare 31141000-6 23.07.2026 1,236
Contract object: dozator apa aquapur h3hnc, montaj pe podea, preparare apa incalzita sau racita, cu montaj si transpo
DA40736577 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 REPARATII CENTRALE SRL CUI: 29079003 servicii 71336000-2 01.07.2026 330
Contract object: servicii de intretinere si reparare cazane cu puterea 32 kw - rasadnitei
DA40736607 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 REPARATII CENTRALE SRL CUI: 29079003 servicii 71336000-2 01.07.2026 550
Contract object: servicii operator rsvti centrala 32 kw rasadnitei
DA40656864 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 REPARATII CENTRALE SRL CUI: 29079003 servicii 71336000-2 18.06.2026 47,025
Contract object: servicii operator rsvti centrale cazane
DA40656730 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 REPARATII CENTRALE SRL CUI: 29079003 servicii 71336000-2 18.06.2026 50,280
Contract object: servicii de intretinere si reparare cazane, centrale
DA40453183 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 REPARATII CENTRALE SRL CUI: 29079003 furnizare 71336000-2 22.05.2026 18,755
Contract object: servicii de intretinere si reparare cazane
DA40453173 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 REPARATII CENTRALE SRL CUI: 29079003 servicii 71336000-2 22.05.2026 17,600
Contract object: servicii operator rsvti
DA40305604 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 REPARATII CENTRALE SRL CUI: 29079003 servicii 71336000-2 04.05.2026 17,280
Contract object: achizitie servicii de verificare si mentenanta centrale termice
DA40220181 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 REPARATII CENTRALE SRL CUI: 29079003 furnizare 34913000-0 23.04.2026 288
Contract object: pachet diverse produse pentru ssa
DA40140814 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 REPARATII CENTRALE SRL CUI: 29079003 furnizare 39715000-7 06.04.2026 32,853
Contract object: r 99 - vase de expansiune verticale sistem alimentare apa - piese de schimb
DA40107507 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 REPARATII CENTRALE SRL CUI: 29079003 servicii 71336000-2 31.03.2026 1,960
Contract object: achizitie servicii mentenanta lunara si servicii operator rsvti
DA40037106 SERVICII GENERALE MIOVENI SRL CUI: 39656451 REPARATII CENTRALE SRL CUI: 29079003 furnizare 34913000-0 20.03.2026 532
Contract object: vana gaz+ electrod+garnitura
DA39952528 LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 REPARATII CENTRALE SRL CUI: 29079003 furnizare 34913000-0 06.03.2026 321
Contract object: vas de expansiune zilio vrp 220 c15/c22/c14,transport inclus
DA39888378 UNITATEA MILITARA 02052 CUI: 4515190 REPARATII CENTRALE SRL CUI: 29079003 furnizare 34913000-0 24.02.2026 474
Contract object: motor pompa pentru centrala termica
DA39825929 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 REPARATII CENTRALE SRL CUI: 29079003 servicii 45232460-4 13.02.2026 2,320
Contract object: achizitie servicii reparatie instalatie sanitara

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