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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
DA40309701 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 TECHNOKRATOS AI SRL CUI: 43309663 lucrari 45331000-6 06.05.2026 343,672
Contract object: lucrari de reabilitare si modernizare centrare de tratare aer - climatizare
DA40317477 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 TECHNOKRATOS AI SRL CUI: 43309663 servicii 50730000-1 06.05.2026 17,320
Contract object: servicii de mentenanta pentru chillere aermec
DA39840681 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 TECHNOKRATOS AI SRL CUI: 43309663 servicii 50730000-1 18.02.2026 41,100
Contract object: servicii de mentenanta pentru centrale de tratare aer rhoss clima evolution
DA38331576 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 TECHNOKRATOS AI SRL CUI: 43309663 lucrari 45331230-7 13.06.2025 235,000
Contract object: lucrari de reabilitare si modernizare centrale de tratare aer rhoss adv710 si bluebox datatech
DA36960758 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 TECHNOKRATOS AI SRL CUI: 43309663 servicii 50730000-1 20.11.2024 10,464
Contract object: servicii de revizie generala circuit apa rece la centrale de tratare aer rhoss
DA36960797 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 TECHNOKRATOS AI SRL CUI: 43309663 servicii 50730000-1 20.11.2024 45,640
Contract object: servicii de revizie generala circuit aer introdus/extras la centrale de tratare aer rhoss

6 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