Skip to content

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
DA41003811 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 VITATERM ENGINEERING SRL CUI: 36850681 servicii 45331220-4 17.08.2026 5,200
servicii relocare aer conditionat 12000 btu
DA40864969 TRIBUNALUL CLUJ CUI: 4565300 VITATERM ENGINEERING SRL CUI: 36850681 lucrari 50730000-1 22.07.2026 950
reparare si igienizare ac miyoto
DA40559512 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 VITATERM ENGINEERING SRL CUI: 36850681 furnizare 24111000-5 05.06.2026 1,480
reincarcare butelie co2 38kg r8813(41)c
DA39863319 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 VITATERM ENGINEERING SRL CUI: 36850681 furnizare 39715200-9 23.02.2026 950
piese schimb centrala termica
DA39750249 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 VITATERM ENGINEERING SRL CUI: 36850681 servicii 45259300-0 02.02.2026 4,500
mentenenta centrale termice
DA39553710 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 VITATERM ENGINEERING SRL CUI: 36850681 servicii 71356100-9 16.12.2025 3,000
verificarea tehnica periodica ct
DA39486044 COMUNA FLORESTI CUI: 4485391 VITATERM ENGINEERING SRL CUI: 36850681 furnizare 38431100-6 09.12.2025 1,000
furnizare si montaj electovana gaz metan casa de cultura
DA39268338 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 VITATERM ENGINEERING SRL CUI: 36850681 servicii 45259300-0 12.11.2025 36,000
achizitie mentenanta instalatii de incalzire centrala
DA39267845 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 VITATERM ENGINEERING SRL CUI: 36850681 furnizare 42943210-3 12.11.2025 200
achizitie termostat ct
DA39252598 COMUNA FLORESTI CUI: 4485391 VITATERM ENGINEERING SRL CUI: 36850681 furnizare 42511110-5 10.11.2025 800
furnizare si montaj pompe de circulatie agent termic sala anl
DA38854378 COMUNA FLORESTI CUI: 4485391 VITATERM ENGINEERING SRL CUI: 36850681 furnizare 42511110-5 11.09.2025 550
furnizare si montaj pompe de circulatie agent termic
DA38804350 COMUNA FLORESTI CUI: 4485391 VITATERM ENGINEERING SRL CUI: 36850681 servicii 50730000-1 04.09.2025 1,050
igienizare profesionala ac politia locala
DA38799169 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 VITATERM ENGINEERING SRL CUI: 36850681 servicii 24111000-5 04.09.2025 1,500
reincarcare butelie co2 38kg r16990(89)c
DA38354320 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 VITATERM ENGINEERING SRL CUI: 36850681 furnizare 45331220-4 17.06.2025 1,200
servicii montaj aer conditionat 12000 btu
DA38224636 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 VITATERM ENGINEERING SRL CUI: 36850681 furnizare 39717200-3 29.05.2025 3,280
furnizare aparat de aer conditionat 12000 btu+ servicii montaj aer conditionat 12000 btu
DA38180135 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 VITATERM ENGINEERING SRL CUI: 36850681 servicii 45331220-4 23.05.2025 3,000
servicii de relocare ac 12000 btu
DA38180185 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 VITATERM ENGINEERING SRL CUI: 36850681 furnizare 39717200-3 23.05.2025 6,240
furnizare aparat de aer conditionat 12000 btu
DA38180213 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 VITATERM ENGINEERING SRL CUI: 36850681 servicii 45331220-4 23.05.2025 3,600
servicii montaj aer conditionat 12000 btu
DA38060235 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 VITATERM ENGINEERING SRL CUI: 36850681 furnizare 39717200-3 08.05.2025 1,975
furnizare aparat de aer conditionat 12000 btu
DA37909496 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 VITATERM ENGINEERING SRL CUI: 36850681 furnizare 24111000-5 15.04.2025 2,000
realimentare butelie co2 38kg r6954(24)c
DA37911430 GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 VITATERM ENGINEERING SRL CUI: 36850681 servicii 45331220-4 14.04.2025 1,200
achizitie servicii montaj aer conditionat 12000 btu
DA37880265 COMUNA FLORESTI CUI: 4485391 VITATERM ENGINEERING SRL CUI: 36850681 furnizare 42511110-5 10.04.2025 24,000
furnizare si montaj pompe de circulatie agent termic cladire primarie
DA37327286 COMUNA FLORESTI CUI: 4485391 VITATERM ENGINEERING SRL CUI: 36850681 servicii 45259300-0 20.01.2025 157,224
mentenanta instalatii de incalzire centrala
DA37245204 GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 VITATERM ENGINEERING SRL CUI: 36850681 furnizare 39717200-3 20.12.2024 1,900
achizitie furnizare aparat aer conditionat
DA36997353 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 VITATERM ENGINEERING SRL CUI: 36850681 servicii 45333000-0 22.11.2024 1,460
conectare masina de gatit profesionala la instalatia de utilizare

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