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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40973931 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 ASC 2013 EUROTRANS SRL CUI: 32420886 lucrari 45331100-7 12.08.2026 408,840
inlocuire centrale
DA40376428 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 ASC 2013 EUROTRANS SRL CUI: 32420886 servicii 45259300-0 13.05.2026 7,000
intretinere si reparatie centrale termice
DA40002812 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 ASC 2013 EUROTRANS SRL CUI: 32420886 furnizare 44164200-9 20.03.2026 3,037
tuburi
DA40003080 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 ASC 2013 EUROTRANS SRL CUI: 32420886 furnizare 31711400-7 20.03.2026 319
electrovalve
DA39625218 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 ASC 2013 EUROTRANS SRL CUI: 32420886 servicii 45259300-0 12.01.2026 4,000
intretinere si reparatie centrale termice
DA38741924 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 ASC 2013 EUROTRANS SRL CUI: 32420886 servicii 45259300-0 26.08.2025 4,000
intretinere si reparatie centrale termice
DA38696427 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 ASC 2013 EUROTRANS SRL CUI: 32420886 furnizare 42124200-6 14.08.2025 1,200
piese pentru pompe
DA38499744 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 ASC 2013 EUROTRANS SRL CUI: 32420886 lucrari 45232150-8 11.07.2025 5,000
alimentare cu apa by-pass
DA38316933 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 ASC 2013 EUROTRANS SRL CUI: 32420886 lucrari 45330000-9 12.06.2025 458,434
reparatii trasee apa,incalzire,canalizare subsol ambulatoriu integra
DA37250909 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 ASC 2013 EUROTRANS SRL CUI: 32420886 lucrari 42161000-5 23.12.2024 12,000
boilere de apa calda
DA37063267 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 ASC 2013 EUROTRANS SRL CUI: 32420886 lucrari 45232141-2 03.12.2024 49,956
refacere instalatii de alimentare cu agent termic
DA35728414 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 ASC 2013 EUROTRANS SRL CUI: 32420886 lucrari 45331100-7 17.05.2024 415,247
inlocuire centrala termica
DA33017620 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 ASC 2013 EUROTRANS SRL CUI: 32420886 lucrari 45231113-0 18.04.2023 229,626
inlocuire retea apa calda/rece

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