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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
DA41253379 SPITALUL MUNICIPAL GHERLA CUI: 4546995 SERVICE INSTALATII PRESIUNE SRL CUI: 42260251 servicii 50800000-3 24.09.2026 826
verificare anuala centrale termice
DA40857844 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 SERVICE INSTALATII PRESIUNE SRL CUI: 42260251 servicii 50800000-3 21.07.2026 1,190
verificare tehnica periodica centrale ferroli
DA40572040 SPITALUL MUNICIPAL GHERLA CUI: 4546995 SERVICE INSTALATII PRESIUNE SRL CUI: 42260251 servicii 50800000-3 08.06.2026 982
verificare tehnica periodica centrale
DA40528098 COMPANIA DE APA SOMES SA CUI: 201217 SERVICE INSTALATII PRESIUNE SRL CUI: 42260251 servicii 50800000-3 04.06.2026 215
verificare tehnica periodica
DA40444443 SPITALUL MUNICIPAL GHERLA CUI: 4546995 SERVICE INSTALATII PRESIUNE SRL CUI: 42260251 servicii 50800000-3 22.05.2026 1,127
verificare tehnica periodica centrale
DA40351834 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 SERVICE INSTALATII PRESIUNE SRL CUI: 42260251 servicii 50800000-3 11.05.2026 302
50800000-3 diverse servicii de intretinere si de reparare (rev.2)
DA40070501 SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 SERVICE INSTALATII PRESIUNE SRL CUI: 42260251 servicii 50800000-3 25.03.2026 5,682
verificare instalatie gaz la 2 ani si montare detector gaz
DA39921504 MUNICIPIUL GHERLA CUI: 4349071 SERVICE INSTALATII PRESIUNE SRL CUI: 42260251 servicii 50800000-3 02.03.2026 715
verificare tehnica periodica iscir centrala termica+revizie centrala instalatii gaze
DA39846486 MUNICIPIUL DEJ CUI: 4349179 SERVICE INSTALATII PRESIUNE SRL CUI: 42260251 servicii 50800000-3 17.02.2026 1,140
verificare tehnica periodica centrale
DA39822749 MUNICIPIUL GHERLA CUI: 4349071 SERVICE INSTALATII PRESIUNE SRL CUI: 42260251 servicii 50800000-3 12.02.2026 331
mentenanta centrala termica
DA39781777 MUNICIPIUL GHERLA CUI: 4349071 SERVICE INSTALATII PRESIUNE SRL CUI: 42260251 servicii 50800000-3 05.02.2026 694
diverse lucrari de intretinere
DA39777312 SCOALA GIMNAZIALA CATCAU CUI: 18111494 SERVICE INSTALATII PRESIUNE SRL CUI: 42260251 servicii 50800000-3 05.02.2026 372
piesa centrala
DA39709590 MUNICIPIUL GHERLA CUI: 4349071 SERVICE INSTALATII PRESIUNE SRL CUI: 42260251 servicii 50800000-3 26.01.2026 83
asistenta tehnica/interventie centrala ferroli
DA39700616 MUNICIPIUL GHERLA CUI: 4349071 SERVICE INSTALATII PRESIUNE SRL CUI: 42260251 servicii 71631000-0 23.01.2026 306
verificare tehnica periodica centrala stadion municipal
DA39600466 LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 SERVICE INSTALATII PRESIUNE SRL CUI: 42260251 servicii 98390000-3 22.12.2025 1,185
verificare tehnica periodica centrale
DA39588536 MUNICIPIUL GHERLA CUI: 4349071 SERVICE INSTALATII PRESIUNE SRL CUI: 42260251 servicii 50800000-3 19.12.2025 757
reparatii centrala termica sediu primarie
DA39569709 COMUNA ILEANDA CUI: 4495204 SERVICE INSTALATII PRESIUNE SRL CUI: 42260251 servicii 50800000-3 17.12.2025 3,106
verificare instalatie gaz si verificare tehnica periodica centrale
DA39550820 SCOALA GIMNAZIALA NIRES CUI: 18033086 SERVICE INSTALATII PRESIUNE SRL CUI: 42260251 servicii 50720000-8 16.12.2025 5,307
diverse lucrari de intretinere instalatie termica
DA39493951 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 SERVICE INSTALATII PRESIUNE SRL CUI: 42260251 lucrari 50720000-8 10.12.2025 12,228
lucrari instalatie incalzire
DA39480313 LICEUL TEORETIC ANA IPATESCU CUI: 4547044 SERVICE INSTALATII PRESIUNE SRL CUI: 42260251 servicii 34913000-0 09.12.2025 6,419
piese aeroterme
DA39437656 LICEUL TEORETIC ANA IPATESCU CUI: 4547044 SERVICE INSTALATII PRESIUNE SRL CUI: 42260251 servicii 45331100-7 04.12.2025 3,132
montaj centrala si autorizare iscir
DA39359171 SCOALA GIMNAZIALA NIRES CUI: 18033086 SERVICE INSTALATII PRESIUNE SRL CUI: 42260251 furnizare 45262600-7 24.11.2025 1,653
diverse lucrari de intretinere
DA39258026 SPITALUL MUNICIPAL GHERLA CUI: 4546995 SERVICE INSTALATII PRESIUNE SRL CUI: 42260251 servicii 39717200-3 11.11.2025 1,620
revizie aparate aer conditionat
DA39176433 SCOALA GIMNAZIALA UNGURAS CUI: 18033094 SERVICE INSTALATII PRESIUNE SRL CUI: 42260251 furnizare 44192000-2 30.10.2025 298
perie triangulara
DA39071020 MUNICIPIUL DEJ CUI: 4349179 SERVICE INSTALATII PRESIUNE SRL CUI: 42260251 furnizare 34913000-0 14.10.2025 2,056
piese centrala termica

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