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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
DA41216194 SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 PRO HVAC SERVICES SRL CUI: 40938545 servicii 50000000-5 18.09.2026 6,198
servicii de intretinere si reparatie centrala termica
DA40953416 SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 PRO HVAC SERVICES SRL CUI: 40938545 servicii 50800000-3 06.08.2026 9,504
servicii de inlocuire echipamente panouri solar sala sport
DA39200016 SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 PRO HVAC SERVICES SRL CUI: 40938545 servicii 50800000-3 05.11.2025 3,500
servicii inlocuire baterii cu fotocelula
DA38856434 SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 PRO HVAC SERVICES SRL CUI: 40938545 servicii 50510000-3 12.09.2025 7,500
service lunar echipamente
DA38067442 SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 PRO HVAC SERVICES SRL CUI: 40938545 servicii 50000000-5 09.05.2025 4,000
servicii de intretinere si reparatie centrala termica
DA36940388 SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 PRO HVAC SERVICES SRL CUI: 40938545 furnizare 42131400-0 15.11.2024 3,300
pachet materiale cu caracter functional
DA36634211 SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 PRO HVAC SERVICES SRL CUI: 40938545 furnizare 44115200-1 03.10.2024 1,016
materiale functionale
DA35976099 SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 PRO HVAC SERVICES SRL CUI: 40938545 servicii 50000000-5 19.06.2024 12,000
servicii de intretinere si reparatie centrala termica
DA35927705 LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 PRO HVAC SERVICES SRL CUI: 40938545 servicii 50800000-3 13.06.2024 2,240
revizie aparate aer conditionat (igenizare, curatare)
DA35927721 LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 PRO HVAC SERVICES SRL CUI: 40938545 servicii 45331220-4 13.06.2024 7,000
incarcare cu freon aparate
DA35927729 LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 PRO HVAC SERVICES SRL CUI: 40938545 servicii 39717200-3 13.06.2024 22,000
aer conditionat inverter cu montaj inclus
DA35704054 DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 PRO HVAC SERVICES SRL CUI: 40938545 furnizare 42500000-1 17.05.2024 233,415
echipamente de racire si de ventilare
DA32741545 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 PRO HVAC SERVICES SRL CUI: 40938545 furnizare 44190000-8 09.03.2023 24,750
pachet materiale reparatii curente - instalatii termice conform adv1348501 si oferta
DA31345297 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 PRO HVAC SERVICES SRL CUI: 40938545 furnizare 39715210-2 12.09.2022 4,622
centrala termica
DA30781279 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 PRO HVAC SERVICES SRL CUI: 40938545 furnizare 31127000-2 10.06.2022 99,870
grup electrogen
DA30269312 ORASUL STEI CUI: 4539114 PRO HVAC SERVICES SRL CUI: 40938545 furnizare 44163120-7 30.03.2022 133,865
furnizarea materiale aductiune apa geotermala foraj 3010 in orasul stei, judetul bihor.
DA29501442 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 PRO HVAC SERVICES SRL CUI: 40938545 furnizare 44621110-3 09.12.2021 12,164
pachet radiatoare eccorad
DA26972622 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 PRO HVAC SERVICES SRL CUI: 40938545 furnizare 42310000-2 07.12.2020 28,143
arzator automatizat pe baza de gaze naturale
DA26844099 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 PRO HVAC SERVICES SRL CUI: 40938545 furnizare 44161000-6 18.11.2020 14,432
pachet conf oferta
DA26839016 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 PRO HVAC SERVICES SRL CUI: 40938545 lucrari 45330000-9 18.11.2020 133,819
lucrari de reparare instalatii de apa in incinta caminului de nefamilisti
DA24256947 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 PRO HVAC SERVICES SRL CUI: 40938545 lucrari 45231111-6 01.11.2019 122,797
reparatie retea termica in incita depoului bujoreni
DA24217382 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 PRO HVAC SERVICES SRL CUI: 40938545 furnizare 39721400-6 31.10.2019 4,055
boiler vertical cu serpentina 300 l-1 buc.

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