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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
DA40863361 ORASUL ROZNOV CUI: 2612901 LEI IN INSTALATII SRL CUI: 43717336 servicii 50000000-5 23.07.2026 2,200
Contract object: servicii mentenanta si igienizare aparate ac
DA38516001 ORASUL ROZNOV CUI: 2612901 LEI IN INSTALATII SRL CUI: 43717336 servicii 45331220-4 14.07.2025 3,600
Contract object: servicii montaj si intretinere aparate ac
DA37733005 COMUNA ZANESTI CUI: 2612952 LEI IN INSTALATII SRL CUI: 43717336 lucrari 45111291-4 24.03.2025 476,206
Contract object: lucrarile de constructii amenajare parc camin cultural in sat zanesti, comuna zanesti,neamt
DA37221440 COMUNA ZANESTI CUI: 2612952 LEI IN INSTALATII SRL CUI: 43717336 servicii 45259300-0 19.12.2024 8,231
Contract object: intretinere si interventii centrale termice si instalatii de climatizare
DA35324103 COMUNA ZANESTI CUI: 2612952 LEI IN INSTALATII SRL CUI: 43717336 servicii 45259300-0 22.03.2024 3,333
Contract object: intretinere si interventii centrale termice pe combustibil solid
DA35012473 COMUNA ZANESTI CUI: 2612952 LEI IN INSTALATII SRL CUI: 43717336 lucrari 45259300-0 12.02.2024 2,690
Contract object: intretinere si interventii centrale termice pe combustibil solid
DA33536513 COMUNA ZANESTI CUI: 2612952 LEI IN INSTALATII SRL CUI: 43717336 lucrari 44482200-4 28.06.2023 2,636
Contract object: inlocuire hidrant exterior
DA32896417 COMUNA ZANESTI CUI: 2612952 LEI IN INSTALATII SRL CUI: 43717336 servicii 45232141-2 29.03.2023 1,530
Contract object: interventii instalatii apa si incalzire
DA32652941 COMUNA ZANESTI CUI: 2612952 LEI IN INSTALATII SRL CUI: 43717336 servicii 45232141-2 24.02.2023 2,016
Contract object: interventii centrale termice pe combustibil solid
DA31532358 COMUNA ZANESTI CUI: 2612952 LEI IN INSTALATII SRL CUI: 43717336 servicii 45232141-2 03.10.2022 29,649
Contract object: inlocuire centrale termice la scoala zanesti

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