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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
DA41199654 TERMO CALOR CONFORT SA CUI: 27374805 ROSOLAR TERMO ENERGY SRL CUI: 36146156 furnizare 31681410-0 18.09.2026 4,964
Contract object: pachet materiale electrice si accesorii
DA40818973 JUDETUL ARGES CUI: 4229512 ROSOLAR TERMO ENERGY SRL CUI: 36146156 servicii 50730000-1 14.07.2026 10,873
Contract object: servicii schimbare compresor
DA40699106 TERMO CALOR CONFORT SA CUI: 27374805 ROSOLAR TERMO ENERGY SRL CUI: 36146156 furnizare 09331200-0 25.06.2026 86,509
Contract object: panou solar cu tuburi vidate, presurizat, 1800/30 tuburi, 1.8 kw+ suport tip terasa
DA38533184 FILARMONICA PITESTI CUI: 22086364 ROSOLAR TERMO ENERGY SRL CUI: 36146156 lucrari 39717200-3 15.07.2025 26,891
Contract object: sistem aer conditionat
DA36367921 JUDETUL ARGES CUI: 4229512 ROSOLAR TERMO ENERGY SRL CUI: 36146156 furnizare 39717200-3 29.08.2024 1,428
Contract object: aer conditionat 12000btu
DA36368060 JUDETUL ARGES CUI: 4229512 ROSOLAR TERMO ENERGY SRL CUI: 36146156 servicii 45255400-3 29.08.2024 1,150
Contract object: accesorii montaj si manopera aer conditionat
DA35908024 FILARMONICA PITESTI CUI: 22086364 ROSOLAR TERMO ENERGY SRL CUI: 36146156 furnizare 39717200-3 10.06.2024 11,765
Contract object: sistem de aer conditionat
DA35538455 JUDETUL ARGES CUI: 4229512 ROSOLAR TERMO ENERGY SRL CUI: 36146156 furnizare 39717200-3 17.04.2024 7,736
Contract object: sistem aer conditionat complet echipat - 3 buc
DA34291119 SPITALUL DE PEDIATRIE CUI: 4318075 ROSOLAR TERMO ENERGY SRL CUI: 36146156 furnizare 39717200-3 20.10.2023 4,185
Contract object: unitate interna aer conditionat
DA34291184 SPITALUL DE PEDIATRIE CUI: 4318075 ROSOLAR TERMO ENERGY SRL CUI: 36146156 furnizare 39717200-3 20.10.2023 5,525
Contract object: telecomanda mitsubishi 81me8011 , freon tip 410
DA33930754 FILARMONICA PITESTI CUI: 22086364 ROSOLAR TERMO ENERGY SRL CUI: 36146156 furnizare 39717200-3 04.09.2023 21,000
Contract object: sistem aer conditionat sala simfonia 2 buc
DA32239606 FILARMONICA PITESTI CUI: 22086364 ROSOLAR TERMO ENERGY SRL CUI: 36146156 furnizare 39717200-3 20.12.2022 26,790
Contract object: aer conditionat 4 buc
DA31793884 FILARMONICA PITESTI CUI: 22086364 ROSOLAR TERMO ENERGY SRL CUI: 36146156 furnizare 09330000-1 04.11.2022 225,210
Contract object: panouri fotovoltaice 545w
DA31794031 FILARMONICA PITESTI CUI: 22086364 ROSOLAR TERMO ENERGY SRL CUI: 36146156 furnizare 09330000-1 04.11.2022 25,210
Contract object: invertor growatt 40kw

14 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