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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
DA40922493 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 lucrari 45231111-6 06.08.2026 28,104
Contract object: lucrari de reparatii pentru asigurarea functionalitatii - rezervor apa tisesti
DA38976543 UNITATEA MILITARA 0836 BACAU CUI: 4278590 STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 lucrari 45262300-4 30.09.2025 6,152
Contract object: lucrari de constructii conform oferta
DA38975929 UNITATEA MILITARA 0836 BACAU CUI: 4278590 STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 lucrari 45453100-8 30.09.2025 115,936
Contract object: lucrari de reparatii curente fatada conform oferta
DA38728698 UNITATEA MILITARA 0836 BACAU CUI: 4278590 STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 lucrari 45453100-8 21.08.2025 74,310
Contract object: lucrari de reparatii curente conform adv1493562
DA38718681 COMUNA LETEA VECHE CUI: 4455021 STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 lucrari 45332000-3 20.08.2025 574,464
Contract object: extindere retea canaliz. str. nordului, si retea apa pe str. bradului com. letea veche
DA38582505 UNITATEA MILITARA 0836 BACAU CUI: 4278590 STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 lucrari 45453100-8 24.07.2025 137,306
Contract object: lucrari de reparatii curente a ornamentelor fatadei pavilion administrativ
DA38485695 UNITATEA MILITARA 0836 BACAU CUI: 4278590 STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 lucrari 45453000-7 08.07.2025 96,603
Contract object: lucrari de reparatii curente a acoperisului ateleriului auto onform adv 1488667 din 30/06/2025
DA38326404 UNITATEA MILITARA 0836 BACAU CUI: 4278590 STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 lucrari 45262300-4 13.06.2025 19,167
Contract object: lucrari de reparare platforma betonata
DA38201812 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 lucrari 45453000-7 27.05.2025 20,073
Contract object: achizitie de servicii de dezinsectie/dezinfectie/aplicare var
DA38133968 UNITATEA MILITARA 0836 BACAU CUI: 4278590 STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 lucrari 45232130-2 16.05.2025 31,508
Contract object: lucrari de reparatii canal pluvial conform oferta
DA38125657 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 lucrari 45400000-1 16.05.2025 27,951
Contract object: lucrari reparatii curente finisaje
DA37808648 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 lucrari 44482200-4 02.04.2025 17,036
Contract object: lucrari de reparatii instalatie de hidrantii
DA37545435 THERMOENERGY GROUP SA CUI: 33620670 STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 servicii 44482200-4 26.02.2025 2,640
Contract object: verificare hidranti( ref 1872/20.02.2025)
DA36995141 UNITATEA MILITARA 0836 BACAU CUI: 4278590 STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 lucrari 45453000-7 22.11.2024 10,254
Contract object: lucrari de reparatii acoperis latura de vest cladire pca din cadrl ijj
DA36942815 LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 servicii 44482200-4 18.11.2024 135
Contract object: lucrari de verificare hidrantii exteriori
DA36936259 UNITATEA MILITARA 0836 BACAU CUI: 4278590 STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 lucrari 45453000-7 15.11.2024 9,686
Contract object: lucrari de reparatii la canalul termic subteran din incinta unitatii
DA36936204 UNITATEA MILITARA 0836 BACAU CUI: 4278590 STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 lucrari 45232130-2 15.11.2024 9,593
Contract object: lucrari de reparatii canal de scurgere apa pluviala
DA36666493 SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 servicii 44482200-4 10.10.2024 630
Contract object: lucrari de verificare hidrantii interiori
DA36474574 THERMOENERGY GROUP SA CUI: 33620670 STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 servicii 44482200-4 10.09.2024 2,640
Contract object: verificare hidranti( ref 1219/05.09.2024)
DA36369257 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 servicii 45240000-1 28.08.2024 17,036
Contract object: lucrari de inlocuire hidrantii exteriori
DA36356366 UNITATEA MILITARA 0836 BACAU CUI: 4278590 STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 lucrari 45453000-7 28.08.2024 129,645
Contract object: lucrari de reparatii conform adv 1441957/20.08.2024
DA36354474 UNITATEA MILITARA 0836 BACAU CUI: 4278590 STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 lucrari 45453000-7 28.08.2024 7,500
Contract object: lucrari de reparati instalatii de incalzire
DA36136825 UNITATEA MILITARA 0836 BACAU CUI: 4278590 STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 lucrari 45453000-7 15.07.2024 38,364
Contract object: lucrari de reparatii exterioare a laturilor de s imobilele 45-50-09, 45-50-15, 45-50-16
DA36136773 UNITATEA MILITARA 0836 BACAU CUI: 4278590 STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 lucrari 45453000-7 15.07.2024 46,997
Contract object: lucrari de reparatii curente la imprejmuire sediul u.m. 0836 bacau
DA36136731 UNITATEA MILITARA 0836 BACAU CUI: 4278590 STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 lucrari 45453000-7 15.07.2024 45,072
Contract object: lucrari de renovare exterioara la imobilul 45-304-01 cu destinatia de pavilion administrativ poligon

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