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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
DA40554547 SPITALUL ORASENESC LIPOVA CUI: 3518806 MARINE CONTROLS SRL CUI: 40267911 servicii 42512300-1 05.06.2026 2,500
servisare lunara unitati climatizare spital lipova
DA40282717 SPITALUL ORASENESC LIPOVA CUI: 3518806 MARINE CONTROLS SRL CUI: 40267911 servicii 42512300-1 04.05.2026 2,500
servisare lunara unitati climatizare spital lipova
DA40105363 SPITALUL ORASENESC LIPOVA CUI: 3518806 MARINE CONTROLS SRL CUI: 40267911 servicii 42512300-1 31.03.2026 2,500
servisare lunara unitati climatizare spital lipova
DA39922377 SPITALUL ORASENESC LIPOVA CUI: 3518806 MARINE CONTROLS SRL CUI: 40267911 servicii 42512300-1 04.03.2026 2,500
servisare lunara unitati climatizare spital lipova
DA39740090 SPITALUL ORASENESC LIPOVA CUI: 3518806 MARINE CONTROLS SRL CUI: 40267911 servicii 42512300-1 02.02.2026 2,500
servisare lunara unitati climatizare spital lipova
DA39689893 SPITALUL ORASENESC LIPOVA CUI: 3518806 MARINE CONTROLS SRL CUI: 40267911 servicii 42512300-1 21.01.2026 2,500
servisare lunara unitati climatizare spital lipova
DA39507686 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 MARINE CONTROLS SRL CUI: 40267911 servicii 42512500-3 11.12.2025 2,500
reparatie chiller sediu politia santana
DA38906895 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 MARINE CONTROLS SRL CUI: 40267911 servicii 42512300-1 19.09.2025 8,000
servisare unitati climatizare csei constantin paunescu -recas
DA38382522 COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 MARINE CONTROLS SRL CUI: 40267911 furnizare 39717200-3 20.06.2025 1,700
aparat aer conditionat portabil 12.000 btu
DA38022646 SPITALUL ORASENESC LIPOVA CUI: 3518806 MARINE CONTROLS SRL CUI: 40267911 servicii 42512300-1 05.05.2025 20,000
servisare lunara unitati climatizare spital lipova
DA37769644 SPITALUL ORASENESC LIPOVA CUI: 3518806 MARINE CONTROLS SRL CUI: 40267911 servicii 42512300-1 28.03.2025 2,500
servisare lunara unitati climatizare spital lipova
DA37555193 SPITALUL ORASENESC LIPOVA CUI: 3518806 MARINE CONTROLS SRL CUI: 40267911 servicii 42512300-1 28.02.2025 2,500
servisare lunara unitati climatizare spital lipova
DA37390243 SPITALUL ORASENESC LIPOVA CUI: 3518806 MARINE CONTROLS SRL CUI: 40267911 servicii 42512300-1 30.01.2025 2,500
servisare lunara unitati climatizare spital lipova
DA37282876 SPITALUL ORASENESC LIPOVA CUI: 3518806 MARINE CONTROLS SRL CUI: 40267911 servicii 42512300-1 13.01.2025 2,500
servisare lunara unitati climatizare spital lipova
DA35869046 FILARMONICA ARAD CUI: 3678246 MARINE CONTROLS SRL CUI: 40267911 furnizare 42514310-8 03.06.2024 5,500
filtre aer cta
DA35370340 SPITALUL ORASENESC LIPOVA CUI: 3518806 MARINE CONTROLS SRL CUI: 40267911 servicii 42512300-1 28.03.2024 22,500
servisare lunara unitati climatizare spital lipova
DA34863479 SPITALUL ORASENESC LIPOVA CUI: 3518806 MARINE CONTROLS SRL CUI: 40267911 servicii 42512300-1 18.01.2024 2,500
servisare lunara unitati climatizare spital lipova
DA34801216 COMUNA SAVIRSIN CUI: 3519178 MARINE CONTROLS SRL CUI: 40267911 servicii 50730000-1 09.01.2024 950
verificare si complectare freon aparate de climatizare
DA34005306 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 MARINE CONTROLS SRL CUI: 40267911 servicii 44162300-6 13.09.2023 2,500
servicii instalare hota pentru um 01249 arad
DA32760388 UNITATEA MILITARA 01420 HATEG CUI: 15091210 MARINE CONTROLS SRL CUI: 40267911 furnizare 45332300-6 10.03.2023 3,800
instalatie exaustare pentru doua hote um hateg
DA32681040 SPITALUL ORASENESC LIPOVA CUI: 3518806 MARINE CONTROLS SRL CUI: 40267911 servicii 42512300-1 01.03.2023 25,000
servisare lunara unitati climatizare spital lipova
DA32477605 SPITALUL ORASENESC LIPOVA CUI: 3518806 MARINE CONTROLS SRL CUI: 40267911 servicii 42512300-1 01.02.2023 2,000
servisare lunara unitati climatizare spital lipova
DA32322821 SPITALUL ORASENESC LIPOVA CUI: 3518806 MARINE CONTROLS SRL CUI: 40267911 servicii 42512300-1 04.01.2023 2,000
servisare lunara unitati climatizare spital lipova
DA31780912 SPITALUL ORASENESC LIPOVA CUI: 3518806 MARINE CONTROLS SRL CUI: 40267911 lucrari 39717200-3 02.11.2022 44,800
dotare si servicii de montare aparate aer conditionat 12.000 btu spital lipova
DA31655262 SPITALUL ORASENESC LIPOVA CUI: 3518806 MARINE CONTROLS SRL CUI: 40267911 furnizare 24322310-3 18.10.2022 8,800
incarcare glicol instalatie frig spital ineu

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