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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
DA39565369 SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 COLDEA SMART TERMFIX SRL CUI: 40735982 servicii 71356000-8 17.12.2025 2,600
Contract object: servicii tehnice (rev.2)
DA39259793 SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 COLDEA SMART TERMFIX SRL CUI: 40735982 servicii 71356100-9 11.11.2025 3,750
Contract object: servicii de control tehnic (rev.2)
DA37241436 SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 COLDEA SMART TERMFIX SRL CUI: 40735982 servicii 71356000-8 20.12.2024 3,500
Contract object: servicii tehnice (rev.2)
DA35715202 SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 COLDEA SMART TERMFIX SRL CUI: 40735982 servicii 71356000-8 15.05.2024 2,200
Contract object: servicii tehnice (rev.2)
DA34383539 SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 COLDEA SMART TERMFIX SRL CUI: 40735982 servicii 71356100-9 27.10.2023 3,000
Contract object: servicii de control tehnic (rev.2)
DA33491868 SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 COLDEA SMART TERMFIX SRL CUI: 40735982 servicii 71356000-8 20.06.2023 2,800
Contract object: servicii tehnice (rev.2)
DA31851105 SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 COLDEA SMART TERMFIX SRL CUI: 40735982 servicii 71356000-8 11.11.2022 900
Contract object: servicii tehnice (rev.2)
DA29575975 SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 COLDEA SMART TERMFIX SRL CUI: 40735982 servicii 71356000-8 15.12.2021 2,600
Contract object: servicii tehnice (rev.2)
DA29296385 SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 COLDEA SMART TERMFIX SRL CUI: 40735982 servicii 71356100-9 17.11.2021 3,000
Contract object: servicii de control tehnic (rev.2)
DA27175830 SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 COLDEA SMART TERMFIX SRL CUI: 40735982 servicii 71356000-8 24.12.2020 3,215
Contract object: servicii tehnice (rev.2)

10 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