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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
DA41205136 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 ATIMO PROJECT SRL CUI: 38992313 servicii 45332000-3 21.09.2026 12,530
Contract object: servicii lucrari si remedieri defecte instalatii apa, termice si canalizare
DA39994360 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 ATIMO PROJECT SRL CUI: 38992313 servicii 45332000-3 18.03.2026 7,360
Contract object: servicii lucrari mentenanta si remedieri defecte instalatii apa, termice si canalizare
DA39322461 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 ATIMO PROJECT SRL CUI: 38992313 servicii 45332000-3 19.11.2025 6,400
Contract object: servicii lucrari mentenanta si remedieri defecte instalatii apa
DA39185624 SPITALUL ORASENESC BECLEAN CUI: 4512208 ATIMO PROJECT SRL CUI: 38992313 servicii 50413100-4 03.11.2025 1,600
Contract object: servicii interventie instalatie de gaz, schimbare kit detector gaz cu electrovana
DA39166286 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 ATIMO PROJECT SRL CUI: 38992313 servicii 45232460-4 03.11.2025 13,800
Contract object: servicii lucrari mentenanta si remedieri defecte instalatii termice, sanitare si de apa
DA38105568 SCOALA GIMNAZIALA URIU CUI: 29185284 ATIMO PROJECT SRL CUI: 38992313 servicii 50531200-8 14.05.2025 980
Contract object: verificare/revizie instalatie de utilizare gaze naturale
DA37708593 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 ATIMO PROJECT SRL CUI: 38992313 servicii 45251200-3 20.03.2025 20,961
Contract object: lucrari remediere defecte instalatii termice, sanitare, gaz, apa
DA37111415 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ATIMO PROJECT SRL CUI: 38992313 lucrari 45331100-7 06.12.2024 9,884
Contract object: ds bn - furnizare si instalare centrala termica la cabana coldau
DA37067085 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 ATIMO PROJECT SRL CUI: 38992313 servicii 45215100-8 04.12.2024 43,549
Contract object: lucrari instalare/remediere defecte instalatie termica/centrala, sanitara, gaz
DA36807140 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 ATIMO PROJECT SRL CUI: 38992313 servicii 45215100-8 31.10.2024 5,400
Contract object: lucrari executie instalatii sanitare, termice si canalizare
DA35930696 SPITALUL ORASENESC BECLEAN CUI: 4512208 ATIMO PROJECT SRL CUI: 38992313 lucrari 45333000-0 12.06.2024 4,605
Contract object: lucrari instalatii de utilizare gaze naturale
DA35526508 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 ATIMO PROJECT SRL CUI: 38992313 servicii 45332400-7 16.04.2024 4,450
Contract object: lucrari reparatii instalatii sanitare

12 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