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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
DA40275119 FILARMONICA GEORGE ENESCU CUI: 4266766 HOT SNOW SRL CUI: 30090315 servicii 50712000-9 29.04.2026 24,350
Contract object: servicii de mentenanta - intretinere instalatii mecanice
DA39941256 FILARMONICA GEORGE ENESCU CUI: 4266766 HOT SNOW SRL CUI: 30090315 servicii 50800000-3 04.03.2026 2,170
Contract object: reparatie a conductei de scurgere si a sifonului de pardoseala - grup sanitar vestiar femei
DA39675240 FILARMONICA GEORGE ENESCU CUI: 4266766 HOT SNOW SRL CUI: 30090315 servicii 50712000-9 20.01.2026 24,350
Contract object: servicii de mentenanta - intretinere instalatii mecanice pentru perioada 01.01-30.04.2026
DA39521657 FILARMONICA GEORGE ENESCU CUI: 4266766 HOT SNOW SRL CUI: 30090315 servicii 50800000-3 12.12.2025 10,294
Contract object: servicii de reparatie tablou electric ventilatie
DA39225201 FILARMONICA GEORGE ENESCU CUI: 4266766 HOT SNOW SRL CUI: 30090315 furnizare 39717200-3 06.11.2025 10,686
Contract object: aer conditionat14000btu
DA39226428 FILARMONICA GEORGE ENESCU CUI: 4266766 HOT SNOW SRL CUI: 30090315 furnizare 39717200-3 06.11.2025 14,025
Contract object: aer conditionat 23000btu
DA37955554 FILARMONICA GEORGE ENESCU CUI: 4266766 HOT SNOW SRL CUI: 30090315 servicii 50712000-9 23.04.2025 24,350
Contract object: servicii de mentenanta - intretinere instalatii mecanice
DA35507362 FILARMONICA GEORGE ENESCU CUI: 4266766 HOT SNOW SRL CUI: 30090315 servicii 50710000-5 15.04.2024 48,700
Contract object: servicii de mentenanta - intretinere instalatii mecanice
DA34456210 FILARMONICA GEORGE ENESCU CUI: 4266766 HOT SNOW SRL CUI: 30090315 servicii 50712000-9 08.11.2023 24,350
Contract object: servicii de mentenanta - intretinere instalatii mecanice
DA34187036 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 HOT SNOW SRL CUI: 30090315 furnizare 39717200-3 06.10.2023 12,000
Contract object: echipament climatizare, sold legea 103/2019, ref 82547
DA26677962 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 HOT SNOW SRL CUI: 30090315 furnizare 44411000-4 27.10.2020 17,641
Contract object: articole sanitare proiect cercetare ctr. 81 pccdi /2018/p2
DA26677899 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 HOT SNOW SRL CUI: 30090315 furnizare 31681400-7 27.10.2020 18,493
Contract object: pachet componente electrice - proiect cercetare- ctr. 81pccdi /2018
DA23372497 GRADINITA LICURICI CUI: 4203512 HOT SNOW SRL CUI: 30090315 servicii 50000000-5 26.06.2019 2,202
Contract object: montaj/demontaj aer conditionat

13 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