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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
DA40221789 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 ROTHERM INSTAL CONSTRUCT SRL CUI: 40521261 furnizare 42514310-8 27.04.2026 86,158
Contract object: filtre din cta.uri si filtre hepa din blocurile operatoare si saloane ati
DA39475473 ORASUL TARGU FRUMOS CUI: 4541068 ROTHERM INSTAL CONSTRUCT SRL CUI: 40521261 furnizare 39715210-2 08.12.2025 273
Contract object: electrod detectie centrala termica immergas
DA38403285 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 ROTHERM INSTAL CONSTRUCT SRL CUI: 40521261 furnizare 42514310-8 25.06.2025 27,507
Contract object: pachet filtre cta si hepa
DA36271616 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 ROTHERM INSTAL CONSTRUCT SRL CUI: 40521261 furnizare 39717000-1 08.08.2024 28,950
Contract object: aparat de aer conditionat
DA35907021 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 ROTHERM INSTAL CONSTRUCT SRL CUI: 40521261 furnizare 39717000-1 10.06.2024 24,751
Contract object: aparate aer conditionat si materiale montaj
DA35890375 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 ROTHERM INSTAL CONSTRUCT SRL CUI: 40521261 furnizare 39717200-3 07.06.2024 3,082
Contract object: pachet aparat de aer conditionat si materiale montaj
DA35355484 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 ROTHERM INSTAL CONSTRUCT SRL CUI: 40521261 furnizare 39717200-3 27.03.2024 24,751
Contract object: aparate aer conditionat 12000 btu si materiale
DA34386379 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 ROTHERM INSTAL CONSTRUCT SRL CUI: 40521261 furnizare 42512500-3 27.10.2023 31,916
Contract object: pachet filtre cta si hepa
DA34271360 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 ROTHERM INSTAL CONSTRUCT SRL CUI: 40521261 furnizare 42122130-0 19.10.2023 10,442
Contract object: furnizare pompa submersibila si kit accesorii montaj
DA34157378 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 ROTHERM INSTAL CONSTRUCT SRL CUI: 40521261 furnizare 39715210-2 03.10.2023 25,470
Contract object: achizitie centrale murale
DA34146859 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 ROTHERM INSTAL CONSTRUCT SRL CUI: 40521261 furnizare 42123300-0 03.10.2023 962
Contract object: compresor frigorific danfoss sc 15 cl lbp/mbp
DA33960125 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 ROTHERM INSTAL CONSTRUCT SRL CUI: 40521261 furnizare 42500000-1 07.09.2023 1,849
Contract object: achizitie accesorii ventiloconvectoare
DA33520361 APAVITAL SA CUI: 1959768 ROTHERM INSTAL CONSTRUCT SRL CUI: 40521261 furnizare 39715300-0 23.06.2023 7,900
Contract object: vas de expansiune vertical pn 16 bari, 500 litri
DA33149111 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 ROTHERM INSTAL CONSTRUCT SRL CUI: 40521261 furnizare 39717200-3 02.05.2023 22,095
Contract object: aparate aer conditionat
DA33011636 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 ROTHERM INSTAL CONSTRUCT SRL CUI: 40521261 furnizare 39715200-9 11.04.2023 25,130
Contract object: cazan mural conform oferta nr. 41/04.04.2023
DA32899116 TRIBUNALUL IASI CUI: 4981212 ROTHERM INSTAL CONSTRUCT SRL CUI: 40521261 furnizare 44411100-5 28.03.2023 1,764
Contract object: robineti cu temporizare antivandalism sanela
DA31768042 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 ROTHERM INSTAL CONSTRUCT SRL CUI: 40521261 furnizare 39715200-9 02.11.2022 3,900
Contract object: centrala termica murala 35 kw
DA31598972 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 ROTHERM INSTAL CONSTRUCT SRL CUI: 40521261 furnizare 42512500-3 12.10.2022 8,237
Contract object: filtre tip hepa
DA29519748 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 ROTHERM INSTAL CONSTRUCT SRL CUI: 40521261 furnizare 39717200-3 10.12.2021 4,336
Contract object: furnizare aparate de aer conditionat
DA28899788 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 ROTHERM INSTAL CONSTRUCT SRL CUI: 40521261 furnizare 42122000-0 01.10.2021 9,596
Contract object: pompa circulatie dab evoplus 150/340
DA28460469 SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 ROTHERM INSTAL CONSTRUCT SRL CUI: 40521261 furnizare 39715210-2 27.07.2021 18,403
Contract object: centrala termica marca immergas victrix pro 80, kit evacuare inclus centrala termica marca immergas
DA26805563 SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 ROTHERM INSTAL CONSTRUCT SRL CUI: 40521261 furnizare 39715200-9 12.11.2020 10,975
Contract object: centrala termica marca immergas model victrix pro 80, kit evacuare inclus sonda boiler

22 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