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
DA41244257 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 FRIGO CONFORT SRL CUI: 29366426 furnizare 34913000-0 25.09.2026 5,551
Contract object: piese de schimb
DA41256691 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 FRIGO CONFORT SRL CUI: 29366426 servicii 34913000-0 24.09.2026 11,550
Contract object: servicii de inlocuire rezervor apa chiller rhoss cu servicii asociate pentru trezorerie sector 1
DA41045994 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 FRIGO CONFORT SRL CUI: 29366426 servicii 71630000-3 26.08.2026 18,333
Contract object: servicii de intretinere instalatii camera tehnica
DA40743805 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 FRIGO CONFORT SRL CUI: 29366426 servicii 71630000-3 02.07.2026 4,583
Contract object: intretinere instalatii termice camera tehnica
DA40316164 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 FRIGO CONFORT SRL CUI: 29366426 furnizare 34913000-0 06.05.2026 4,018
Contract object: piese de schimb
DA40218798 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 FRIGO CONFORT SRL CUI: 29366426 furnizare 34913000-0 22.04.2026 1,841
Contract object: senzor temperatura si umiditate
DA39118466 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 FRIGO CONFORT SRL CUI: 29366426 furnizare 34913000-0 22.10.2025 2,009
Contract object: servomotor
DA38950719 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 FRIGO CONFORT SRL CUI: 29366426 furnizare 42122130-0 26.09.2025 4,818
Contract object: grup pompare
DA38253701 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 FRIGO CONFORT SRL CUI: 29366426 servicii 71630000-3 03.06.2025 55,000
Contract object: servicii de intretinere instalatii camera tehnica (12 luni)
DA38019816 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 FRIGO CONFORT SRL CUI: 29366426 furnizare 34913000-0 06.05.2025 1,680
Contract object: piese de schimb sistem tratare si filtrare
DA37672322 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 FRIGO CONFORT SRL CUI: 29366426 furnizare 34913000-0 17.03.2025 2,494
Contract object: piesa de schimb cazan de apa calda.
DA37234105 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 FRIGO CONFORT SRL CUI: 29366426 furnizare 34913000-0 19.12.2024 2,809
Contract object: piese si materiale pentru aerisirea instalatiilor termice
DA37057669 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 FRIGO CONFORT SRL CUI: 29366426 furnizare 34913000-0 04.12.2024 2,232
Contract object: achizitie piesa schimb pentru cazan de apa calda
DA36524984 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 FRIGO CONFORT SRL CUI: 29366426 furnizare 34913000-0 18.09.2024 17,928
Contract object: piese schimb cazane termice
DA35692099 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 FRIGO CONFORT SRL CUI: 29366426 servicii 71630000-3 15.05.2024 55,000
Contract object: servicii de intretinere instalatii camera tehnica (12 luni)
DA25878614 DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 FRIGO CONFORT SRL CUI: 29366426 furnizare 42512300-1 30.06.2020 54,505
Contract object: sistem de climatizare server , coloana, 12.5kw
DA25878270 DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 FRIGO CONFORT SRL CUI: 29366426 furnizare 42512000-8 30.06.2020 7,990
Contract object: sistem de climatizare camera electrica, 3.5kw

17 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