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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
DA41243863 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 FRIGOTERM TOTAL SERVICE SRL CUI: 41305851 servicii 50730000-1 25.09.2026 2,600
Contract object: servicii de intretinere aparat aer conditionat
DA40930247 CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 FRIGOTERM TOTAL SERVICE SRL CUI: 41305851 servicii 50730000-1 03.08.2026 3,760
Contract object: achizitie servicii de igienizare aparate aer conditionat
DA40930237 CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 FRIGOTERM TOTAL SERVICE SRL CUI: 41305851 servicii 45331220-4 03.08.2026 2,479
Contract object: achizitie servicii de montaj aparate aer conditionat
DA40824296 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 FRIGOTERM TOTAL SERVICE SRL CUI: 41305851 servicii 50730000-1 17.07.2026 250
Contract object: servicii de intretinere aparat aer conditionat
DA40724724 JUDETUL ARAD CUI: 3519941 FRIGOTERM TOTAL SERVICE SRL CUI: 41305851 servicii 50730000-1 30.06.2026 1,652
Contract object: servicii de reparare si intretinere a echipamentelor de aer conditionat
DA40723814 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 FRIGOTERM TOTAL SERVICE SRL CUI: 41305851 servicii 45331220-4 29.06.2026 2,000
Contract object: demotat-montat aparat aer conditionat
DA40711232 COMUNA MACEA CUI: 3519410 FRIGOTERM TOTAL SERVICE SRL CUI: 41305851 servicii 90920000-2 26.06.2026 1,653
Contract object: intretinere si igienizare aparete ac
DA39504202 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 FRIGOTERM TOTAL SERVICE SRL CUI: 41305851 furnizare 39717200-3 10.12.2025 4,380
Contract object: servicii montaj aer conditionat
DA38685992 AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 FRIGOTERM TOTAL SERVICE SRL CUI: 41305851 servicii 50730000-1 13.08.2025 826
Contract object: service ac
DA38498226 COMUNA SOCODOR CUI: 3519330 FRIGOTERM TOTAL SERVICE SRL CUI: 41305851 furnizare 39717200-3 09.07.2025 20,168
Contract object: servicii montaj aer conditionat
DA38340169 COMUNA MACEA CUI: 3519410 FRIGOTERM TOTAL SERVICE SRL CUI: 41305851 servicii 50730000-1 16.06.2025 3,403
Contract object: servicii reparatie ac
DA37810197 COMUNA BIRSA CUI: 3518989 FRIGOTERM TOTAL SERVICE SRL CUI: 41305851 furnizare 39717200-3 02.04.2025 32,983
Contract object: achizitionare aparate de aer conditionat
DA36365632 COMUNA SOCODOR CUI: 3519330 FRIGOTERM TOTAL SERVICE SRL CUI: 41305851 servicii 39717200-3 28.08.2024 2,941
Contract object: servicii montaj aer conditionat- camin
DA35282232 COMUNA SEITIN CUI: 3518849 FRIGOTERM TOTAL SERVICE SRL CUI: 41305851 servicii 50000000-5 18.03.2024 2,118
Contract object: servicii de revizie aere conditionate

14 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