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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
DA41178696 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 CAZANE CENTRALE SRL CUI: 36579516 furnizare 44315100-2 16.09.2026 101
pompa de incarcare si testare a presiunii in instalatii, 25 bar
DA41070913 ECOAQUA SA CUI: 16730672 CAZANE CENTRALE SRL CUI: 36579516 furnizare 42661100-8 28.08.2026 8,223
aparat sudura electrofuziune elektra 315 - o
DA40846944 HYDROKOV SA CUI: 8574327 CAZANE CENTRALE SRL CUI: 36579516 furnizare 44411000-4 17.07.2026 3,727
vas de expasiune sanitar reflex refix de 200 l, 10 bari.
DA40846946 HYDROKOV SA CUI: 8574327 CAZANE CENTRALE SRL CUI: 36579516 furnizare 44411000-4 17.07.2026 839
vas de expasiune sanitar reflex refix de 80 l, 10 bari.
DA40846948 HYDROKOV SA CUI: 8574327 CAZANE CENTRALE SRL CUI: 36579516 furnizare 44411000-4 17.07.2026 1,002
vas de expasiune sanitar reflex refix de 25 l, 10 bari.
DA40689003 PENITENCIARUL TIMISOARA CUI: 4269126 CAZANE CENTRALE SRL CUI: 36579516 furnizare 39717200-3 24.06.2026 307
kit premium de instalare pentru montaj aparate de aer conditionat 9000-12000 btu/h, 5m, traseu bercl
DA40621089 UM02590 CRAIOVA CUI: 5002185 CAZANE CENTRALE SRL CUI: 36579516 furnizare 44611600-2 18.06.2026 2,628
pachet 2 rezervoare stocare multistrat aquapur 500l+750l
DA40366468 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 CAZANE CENTRALE SRL CUI: 36579516 furnizare 39715210-2 15.05.2026 278
r 188 t/ intretinere - supapa de siguranta watts svw3/4-10 bari
DA40366563 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 CAZANE CENTRALE SRL CUI: 36579516 furnizare 42131147-8 15.05.2026 236
r 188 t/ intretinere - supapa de siguranta watts svw1-10 bari
DA40062683 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 CAZANE CENTRALE SRL CUI: 36579516 furnizare 42131141-6 25.03.2026 756
reductor presiune apa herz dn 50, racord 2, presiune maxima 16 bar - comanda ferma
DA39901514 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 CAZANE CENTRALE SRL CUI: 36579516 furnizare 31000000-6 27.02.2026 1,875
achizitie boiler termoelectric 200 litri pentru ciapad cozmesti
DA39701532 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 CAZANE CENTRALE SRL CUI: 36579516 furnizare 44411000-4 26.01.2026 260
achizitie materiale pentru instalatii sanitare css bucium
DA39630241 SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320 CAZANE CENTRALE SRL CUI: 36579516 furnizare 42521000-4 09.01.2026 3,161
sistem cos fum scoala gimnaziala runcu
DA39559336 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 CAZANE CENTRALE SRL CUI: 36579516 furnizare 44411000-4 17.12.2025 260
achizitie materiale pentru instalatii sanitare pentru css gulliver
DA39227931 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 CAZANE CENTRALE SRL CUI: 36579516 furnizare 39715000-7 06.11.2025 1,932
vas expansiune vertical cu membrana interschimbabila 500l, alimentare pe jos
DA39065895 PENITENCIARUL DEVA CUI: 4374660 CAZANE CENTRALE SRL CUI: 36579516 furnizare 39715210-2 14.10.2025 5,321
schimbator caldura 250kw pentru centrala termica
DA38711207 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 CAZANE CENTRALE SRL CUI: 36579516 furnizare 45317100-3 25.08.2025 571
achizitie directa - piese generator
DA38735673 APAREGIO GORJ SA CUI: 20415711 CAZANE CENTRALE SRL CUI: 36579516 furnizare 42131141-6 25.08.2025 1,512
reductor presiune apa herz dn 50, racord 2, presiune maxima 16 bar
DA38381709 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 CAZANE CENTRALE SRL CUI: 36579516 furnizare 42511100-2 20.06.2025 3,108
schimbator de caldura cu preparare acm npt4-it10-22-tl / 125 kw
DA38350359 COMUNA LIMANU CUI: 4671688 CAZANE CENTRALE SRL CUI: 36579516 furnizare 44621221-4 17.06.2025 545
termostat ambient centrala gaze control net
DA38317163 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 CAZANE CENTRALE SRL CUI: 36579516 furnizare 31214110-3 12.06.2025 11,218
separator pt. grasimi organice kessel euro g , executie din pe tip ns 4 ( 4l/s.)
DA38182493 SCOALA GIMNAZIALA COMUNA TALEA CUI: 29001438 CAZANE CENTRALE SRL CUI: 36579516 furnizare 35331500-8 23.05.2025 807
pachet 2 seturi rezerve filtre aquapur fsp
DA38180869 COLEGIUL TEHNIC ION MINCU CUI: 4297894 CAZANE CENTRALE SRL CUI: 36579516 furnizare 39717200-3 23.05.2025 4,032
aparat aer conditionat nobus cs51-v3g 18000 btu, clasa a++/a+, inverter, kit wi-fi inclus,
DA38052342 INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 CAZANE CENTRALE SRL CUI: 36579516 furnizare 39717200-3 08.05.2025 5,812
aer conditionat ferroli giada s, 12000 btu, a++/a+, inverter, wi-fi, r32
DA38017991 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 CAZANE CENTRALE SRL CUI: 36579516 furnizare 44611600-2 05.05.2025 2,101
rezervor apa stockkit cilindric vertical 1000 litri

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