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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
DA40437974 CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 LA SOBARU GAMI SRL CUI: 33150705 servicii 90910000-9 22.05.2026 4,700
Contract object: demontare, curatare/reparare, remontare sobe teracota cu combustibil solid
DA39191664 LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 LA SOBARU GAMI SRL CUI: 33150705 servicii 42521000-4 04.11.2025 11,740
Contract object: servicii profesionale de curatat cosuri de fum, sobe, cazane combustibil solid, lichid, gazos
DA39117185 SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 LA SOBARU GAMI SRL CUI: 33150705 servicii 90915000-4 23.10.2025 2,800
Contract object: servicii profesionale de curatat cosuri de fum, sobe, cazane combustibil solid, lichid, gazos
DA38999956 CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 LA SOBARU GAMI SRL CUI: 33150705 furnizare 90910000-9 03.10.2025 10,415
Contract object: pachet servicii coserit si reparare sobe teracota
DA38560010 LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 LA SOBARU GAMI SRL CUI: 33150705 lucrari 45262000-1 21.07.2025 13,100
Contract object: demontare, curatare, spalare cahle, montare soba teracota
DA38560210 LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 LA SOBARU GAMI SRL CUI: 33150705 servicii 90915000-4 21.07.2025 9,770
Contract object: servicii profesionale de curatat cosuri de fum, sobe, cazane combustibil solid, lichid, gazos

6 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