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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
DA40697901 COMUNA GRUIU CUI: 5026273 PROSERVICE QMG SRL CUI: 36785257 servicii 50720000-8 29.06.2026 8,640
servicii de reparare si intretinere a incalzirii centrale, comuna gruiu
DA39308344 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 PROSERVICE QMG SRL CUI: 36785257 servicii 45259300-0 19.11.2025 940
servicii de verificare, incercare si probe a supapelor la cazanele de apa calda
DA39179258 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 PROSERVICE QMG SRL CUI: 36785257 servicii 50720000-8 03.11.2025 3,300
servicii de verificare si intretinere a echip. de producere a apei calde, incalzire si ventilatie.
DA38955494 COMUNA PAULESTI CUI: 2843981 PROSERVICE QMG SRL CUI: 36785257 servicii 50720000-8 29.09.2025 63,550
servicii de intretinere, verificare si autorizare centrale termice, comuna paulesti
DA37544157 COMUNA GRUIU CUI: 5026273 PROSERVICE QMG SRL CUI: 36785257 servicii 50720000-8 26.02.2025 8,640
servicii de reparare si intretinere a incalzirii centrale, comuna gruiu
DA36697773 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 PROSERVICE QMG SRL CUI: 36785257 servicii 71631000-0 14.10.2024 1,600
iscir centrale termice
DA36620694 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 PROSERVICE QMG SRL CUI: 36785257 servicii 50720000-8 02.10.2024 2,700
servicii de intretinere a echipamentelor de incalzire si ventilatie
DA36530010 COMUNA PAULESTI CUI: 2843981 PROSERVICE QMG SRL CUI: 36785257 servicii 50720000-8 18.09.2024 69,050
servicii de intretinere, verificare si autorizare centrale termice, comuna paulesti
DA34126835 COMUNA PAULESTI CUI: 2843981 PROSERVICE QMG SRL CUI: 36785257 servicii 50720000-8 28.09.2023 69,050
servicii de intretinere, verificare si autorizare centrale termice, comuna paulesti
DA32318572 ORAS FIENI CUI: 4280310 PROSERVICE QMG SRL CUI: 36785257 servicii 50720000-8 03.01.2023 2,000
punere in functiune/instalare automatizare/autorizatie functionare
DA32297303 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 PROSERVICE QMG SRL CUI: 36785257 servicii 50720000-8 27.12.2022 8,100
sevicii de intretinere a echipamentelor de incalzire si ventilatie
DA30089064 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 PROSERVICE QMG SRL CUI: 36785257 furnizare 39715210-2 07.03.2022 1,750
achizitie piese de schimb pentru centrala termica sediu cosr
DA30009108 SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 PROSERVICE QMG SRL CUI: 36785257 servicii 45259300-0 23.02.2022 1,300
reparare si intretinere a centralelor termice
DA29706848 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 PROSERVICE QMG SRL CUI: 36785257 servicii 50720000-8 30.12.2021 8,100
achizitie - servicii de intretinere a echipamentelor de incalzire si ventilatie - cosr - 2022
DA29303057 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 PROSERVICE QMG SRL CUI: 36785257 servicii 50433000-9 18.11.2021 700
servicii de verificare, incercare si probe supape
DA27862873 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 PROSERVICE QMG SRL CUI: 36785257 furnizare 42122220-8 28.04.2021 10,623
achizitie - pompe ape uzate cu montaj - cosr
DA27490971 APA-CANAL ILFOV SA CUI: 25709173 PROSERVICE QMG SRL CUI: 36785257 servicii 45259300-0 02.03.2021 1,015
inlocuire placa electronica centrala ecotermal
DA27184051 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 PROSERVICE QMG SRL CUI: 36785257 servicii 50720000-8 29.12.2020 7,200
achizitie - servicii de intretinere a echipamentelor de incalzire si ventilatie - cosr - 2021
DA26365466 INSTITUTUL CULTURAL ROMAN CUI: 15726657 PROSERVICE QMG SRL CUI: 36785257 furnizare 50510000-3 17.09.2020 2,785
achizitie pompa circulatie agent termic
DA26261009 SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 PROSERVICE QMG SRL CUI: 36785257 servicii 50721000-5 04.09.2020 3,802
50721000-5 reconditionarea instalatiilor de incalzire (rev.2)
DA26127581 INSTITUTUL CULTURAL ROMAN CUI: 15726657 PROSERVICE QMG SRL CUI: 36785257 furnizare 45259300-0 12.08.2020 2,050
reparare si intretinere a centralelor termice
DA25845376 APA-CANAL ILFOV SA CUI: 25709173 PROSERVICE QMG SRL CUI: 36785257 servicii 50000000-5 25.06.2020 2,975
verificare si igenizare ventiloconvectoare
DA25820193 APA-CANAL ILFOV SA CUI: 25709173 PROSERVICE QMG SRL CUI: 36785257 servicii 45259300-0 19.06.2020 580
servicii de mentenanta centrala termica
DA25777894 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 PROSERVICE QMG SRL CUI: 36785257 furnizare 42122220-8 12.06.2020 7,750
achizitie - pompa basa cu montaj - cosr
DA24920591 SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 PROSERVICE QMG SRL CUI: 36785257 servicii 50720000-8 29.01.2020 1,350
servicii de reparare si de intretinere a incalzirii centrale

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