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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
DA35635278 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 ELECTRICO UTIL ALPIN SRL CUI: 36676462 servicii 50700000-2 29.04.2024 33,600
Contract object: servicii de reparatii si intretinere instalatii in constructii
DA34779188 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 ELECTRICO UTIL ALPIN SRL CUI: 36676462 servicii 50700000-2 04.01.2024 33,600
Contract object: servicii de reparatii si intretinere instalatii in constructii
DA33902194 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 ELECTRICO UTIL ALPIN SRL CUI: 36676462 servicii 50700000-2 01.09.2023 33,600
Contract object: servicii de reparatii si intretinere instalatii in constructii
DA33164965 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 ELECTRICO UTIL ALPIN SRL CUI: 36676462 servicii 50700000-2 04.05.2023 33,600
Contract object: servicii de reparatii si intretinere instalatii in constructii
DA32321302 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 ELECTRICO UTIL ALPIN SRL CUI: 36676462 servicii 50700000-2 03.01.2023 33,600
Contract object: servicii de reparare si de intretinere a instalatiilor de constructii
DA31294391 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 ELECTRICO UTIL ALPIN SRL CUI: 36676462 servicii 50700000-2 02.09.2022 33,600
Contract object: servicii de reparare si de intretinere a instalatiilor de constructii
DA30466495 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 ELECTRICO UTIL ALPIN SRL CUI: 36676462 servicii 50700000-2 28.04.2022 33,600
Contract object: servicii de reparatii si intretinere instalatii in constructii
DA29712781 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 ELECTRICO UTIL ALPIN SRL CUI: 36676462 servicii 50700000-2 04.01.2022 33,600
Contract object: servicii de reparatii si intretinere instalatii in constructii
DA28669791 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 ELECTRICO UTIL ALPIN SRL CUI: 36676462 servicii 50700000-2 02.09.2021 33,600
Contract object: servicii de reparatii si intretinere instalatii in constructii
DA27805630 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 ELECTRICO UTIL ALPIN SRL CUI: 36676462 servicii 50700000-2 20.04.2021 33,600
Contract object: servicii de reparatii si intretinere instalatii in constructii
DA27201914 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 ELECTRICO UTIL ALPIN SRL CUI: 36676462 servicii 50700000-2 06.01.2021 33,600
Contract object: servicii de reparatii si intretinere instalatii in constructii
DA26006415 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 ELECTRICO UTIL ALPIN SRL CUI: 36676462 servicii 50532000-3 22.07.2020 250
Contract object: servicii verificari pram instalatii electrice
DA25877752 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 ELECTRICO UTIL ALPIN SRL CUI: 36676462 servicii 50700000-2 30.06.2020 50,400
Contract object: servicii de reparatii si intretinere instalatii in constructii
DA25379263 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 ELECTRICO UTIL ALPIN SRL CUI: 36676462 servicii 50700000-2 30.03.2020 25,200
Contract object: servicii de reparatii si intretinere instalatii in constructii
DA23518360 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 ELECTRICO UTIL ALPIN SRL CUI: 36676462 lucrari 45315600-4 17.07.2019 11,200
Contract object: inlocuire firida de alimentare cu energie electrica (curte pediatrie- bloc alimentar)
DA22929592 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 ELECTRICO UTIL ALPIN SRL CUI: 36676462 servicii 50700000-2 02.05.2019 67,200
Contract object: servicii de reparatii si intretinere instalatii in constructii

16 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