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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
DA41260435 SPITALUL ORASENESC CUGIR CUI: 4331325 ENERGOGRUP INSTALATII MONTAJ SRL CUI: 33021433 furnizare 39715200-9 24.09.2026 4,920
centrala termica 35 kw
DA41184981 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 ENERGOGRUP INSTALATII MONTAJ SRL CUI: 33021433 servicii 50800000-3 15.09.2026 6,080
verificare conductoare electrice / verificare tablouri electrice
DA41156621 COMUNA ROMOS CUI: 5453797 ENERGOGRUP INSTALATII MONTAJ SRL CUI: 33021433 servicii 71631000-0 10.09.2026 3,260
servicii de inspectie tehnica verificari anuale la instalatii electrice prize de pamant paratrasnet
DA41099628 SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 ENERGOGRUP INSTALATII MONTAJ SRL CUI: 33021433 servicii 71631000-0 03.09.2026 2,000
servicii masuratori priza de pamant si paratrasnet, verificare periodica a instalatiei electrice
DA41007002 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 ENERGOGRUP INSTALATII MONTAJ SRL CUI: 33021433 furnizare 39717200-3 18.08.2026 3,280
procurare si montaj aparat aer conditionat 12.000 btu
DA40992718 MUNICIPIUL ORASTIE CUI: 4634515 ENERGOGRUP INSTALATII MONTAJ SRL CUI: 33021433 servicii 50511000-0 17.08.2026 4,352
reparatie pompa circulatie
DA40931283 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 ENERGOGRUP INSTALATII MONTAJ SRL CUI: 33021433 servicii 50532300-6 04.08.2026 8,180
reamplasare grup electrogen
DA40931271 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 ENERGOGRUP INSTALATII MONTAJ SRL CUI: 33021433 servicii 50532300-6 04.08.2026 3,670
procurare si montare pompa de injectie
DA40836650 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 ENERGOGRUP INSTALATII MONTAJ SRL CUI: 33021433 furnizare 50800000-3 17.07.2026 720
izolare conductor de paratrasnet
DA40816561 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 ENERGOGRUP INSTALATII MONTAJ SRL CUI: 33021433 servicii 50532300-6 14.07.2026 800
servicii de reparare si intretinere a generatoarelor
DA40453225 MUNICIPIUL ORASTIE CUI: 4634515 ENERGOGRUP INSTALATII MONTAJ SRL CUI: 33021433 servicii 50800000-3 22.05.2026 4,352
reparatie pompa recirculare fantana arteziana arena park
DA40449092 SPITALUL ORASANESC HATEG CUI: 4375011 ENERGOGRUP INSTALATII MONTAJ SRL CUI: 33021433 servicii 71631000-0 22.05.2026 2,800
servicii r.s.v.t.i. / luna. 2026
DA40429625 SPITALUL ORASENESC CUGIR CUI: 4331325 ENERGOGRUP INSTALATII MONTAJ SRL CUI: 33021433 servicii 50000000-5 20.05.2026 2,500
reparatie arzator - modulator flacara arzator
DA40370933 MUNICIPIUL ORASTIE CUI: 4634515 ENERGOGRUP INSTALATII MONTAJ SRL CUI: 33021433 servicii 50800000-3 12.05.2026 4,106
servicii de reparatii fantani arteziene - reparatie pompa recirculare
DA40306163 MUNICIPIUL ORASTIE CUI: 4634515 ENERGOGRUP INSTALATII MONTAJ SRL CUI: 33021433 servicii 71356100-9 05.05.2026 7,000
probe presiune si receptie tehnica instalatie gaze naturale bloc anl spital
DA40209744 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 ENERGOGRUP INSTALATII MONTAJ SRL CUI: 33021433 servicii 71631000-0 21.04.2026 3,200
servicii r.s.v.t.i. / luna.
DA40209757 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 ENERGOGRUP INSTALATII MONTAJ SRL CUI: 33021433 servicii 50800000-3 21.04.2026 4,000
servicii de mentenanta/ reparatii la instalatiile electrice in caz de avarii/ luna
DA40123005 SPITALUL ORASENESC CUGIR CUI: 4331325 ENERGOGRUP INSTALATII MONTAJ SRL CUI: 33021433 servicii 50531200-8 01.04.2026 27,000
verificare cazane
DA39792389 SPITALUL ORASENESC CUGIR CUI: 4331325 ENERGOGRUP INSTALATII MONTAJ SRL CUI: 33021433 furnizare 39715210-2 09.02.2026 9,930
procurare pompa recirculare
DA39732062 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 ENERGOGRUP INSTALATII MONTAJ SRL CUI: 33021433 servicii 90915000-4 29.01.2026 1,175
servicii de verificare, curatare si intretinere cosuri de fum/semestru
DA39732070 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 ENERGOGRUP INSTALATII MONTAJ SRL CUI: 33021433 servicii 50800000-3 29.01.2026 5,458
servicii mentenanta bloc alimentar/an
DA39732074 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 ENERGOGRUP INSTALATII MONTAJ SRL CUI: 33021433 servicii 50800000-3 29.01.2026 494
servicii de mentenanta spalatorie/an
DA39732080 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 ENERGOGRUP INSTALATII MONTAJ SRL CUI: 33021433 servicii 50532300-6 29.01.2026 4,068
mentenanta/service grupuri electrogen
DA39732084 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 ENERGOGRUP INSTALATII MONTAJ SRL CUI: 33021433 servicii 71356100-9 29.01.2026 11,106
mentenanta/service /verificari la instalatia de alimentare cu gaze naturale
DA39732090 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 ENERGOGRUP INSTALATII MONTAJ SRL CUI: 33021433 servicii 71631000-0 29.01.2026 8,927
servicii de masuratori priza de pamant

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