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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
DA41091928 APAVITAL SA CUI: 1959768 MVA AIR SOLUTION SRL CUI: 33263054 servicii 42123400-1 03.09.2026 617
Contract object: revizie compresor aer cu piston
DA40770983 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 MVA AIR SOLUTION SRL CUI: 33263054 furnizare 42123400-1 08.07.2026 82,472
Contract object: compresor si accesorii
DA39084334 INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 MVA AIR SOLUTION SRL CUI: 33263054 servicii 50531300-9 17.10.2025 35,561
Contract object: revizie uscatoare aer comprimat apiw26884
DA36937961 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 MVA AIR SOLUTION SRL CUI: 33263054 servicii 42123400-1 19.11.2024 755
Contract object: inlocuire furtun compresor botarini
DA35803836 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 MVA AIR SOLUTION SRL CUI: 33263054 servicii 42123400-1 29.05.2024 355
Contract object: reparatie compresor bottarini conform deviz
DA35605395 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 MVA AIR SOLUTION SRL CUI: 33263054 servicii 42123400-1 29.04.2024 42,000
Contract object: service/mentenanta lunara compresoare botarini si vario
DA35402588 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 MVA AIR SOLUTION SRL CUI: 33263054 servicii 42123400-1 03.04.2024 12,285
Contract object: reparatie panou control si revizie la scadenta compresor allup vario 22
DA35405197 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 MVA AIR SOLUTION SRL CUI: 33263054 furnizare 42123000-7 02.04.2024 11,175
Contract object: compresor si uscator prin refrigerare proiect erasmus diacvet
DA34984460 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 MVA AIR SOLUTION SRL CUI: 33263054 servicii 42123000-7 13.02.2024 8,602
Contract object: revizie compresor bottarini la scadenta
DA34296829 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 MVA AIR SOLUTION SRL CUI: 33263054 servicii 42123000-7 26.10.2023 3,140
Contract object: reparatii compresor bottarini ks45
DA33340329 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 MVA AIR SOLUTION SRL CUI: 33263054 furnizare 42124330-6 25.05.2023 870
Contract object: purja automata temporizata cu filtru si robinet de izolare,curea transmisie
DA33291065 INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 MVA AIR SOLUTION SRL CUI: 33263054 furnizare 42124330-6 19.05.2023 18,402
Contract object: grup compresie pt compresor sf4
DA33160315 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 MVA AIR SOLUTION SRL CUI: 33263054 servicii 42123000-7 04.05.2023 36,000
Contract object: mentenanta lunara preventiva compresoare botarini si vario
DA33130668 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 MVA AIR SOLUTION SRL CUI: 33263054 furnizare 42123000-7 02.05.2023 8,148
Contract object: piese schimb pentru compresorul bottarini ks 1
DA32773039 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 MVA AIR SOLUTION SRL CUI: 33263054 servicii 42123000-7 15.03.2023 5,256
Contract object: reparatie compresor bottarini ks45 si compresor vario 22
DA31618798 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 MVA AIR SOLUTION SRL CUI: 33263054 servicii 42123000-7 13.10.2022 1,358
Contract object: reparatie compresor allup-vario conform deviz
DA31198161 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 MVA AIR SOLUTION SRL CUI: 33263054 servicii 42123000-7 17.08.2022 7,550
Contract object: reparatie compresor vario conform deviz
DA29929949 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 MVA AIR SOLUTION SRL CUI: 33263054 servicii 50531300-9 11.02.2022 3,502
Contract object: service si mentenanta la scadenta a compresorului allup -vario conform deviz
DA29468800 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 MVA AIR SOLUTION SRL CUI: 33263054 servicii 42123000-7 08.12.2021 11,090
Contract object: reparatie compresor botarini conform deviz
DA29114311 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 MVA AIR SOLUTION SRL CUI: 33263054 servicii 42124330-6 27.10.2021 2,370
Contract object: inlocuire piese de schimb compresor botarini conform deviz
DA28567038 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 MVA AIR SOLUTION SRL CUI: 33263054 servicii 42123000-7 13.08.2021 1,252
Contract object: reparatie compresor de aer allup conform deviz
DA28563854 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 MVA AIR SOLUTION SRL CUI: 33263054 furnizare 09211200-3 13.08.2021 600
Contract object: ulei compresor tip epl
DA27306300 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 MVA AIR SOLUTION SRL CUI: 33263054 servicii 50531300-9 29.01.2021 3,968
Contract object: servicii de mentenanta la scadenta a compresorului bottarini sk45 si compresorul vario 22
DA25142126 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 MVA AIR SOLUTION SRL CUI: 33263054 servicii 50531300-9 27.02.2020 2,943
Contract object: servicii de reparatie a compresoarelor bottarini si allup conform deviz
DA24917019 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 MVA AIR SOLUTION SRL CUI: 33263054 servicii 50531300-9 27.01.2020 2,103
Contract object: ervicii mentenanta la scadenta compresor allup

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