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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
DA41269769 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 DECUSARA CRISTIAN-PAUL INTREPRINDERE INDIVIDUALA CUI: 43912345 servicii 50730000-1 25.09.2026 500
Contract object: servicii de verificare, curatare, intretinere si testare aparate de aer conditionat split
DA41133102 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 DECUSARA CRISTIAN-PAUL INTREPRINDERE INDIVIDUALA CUI: 43912345 furnizare 39717200-3 08.09.2026 23,750
Contract object: aparate aer conditionat 12000 btu/h
DA41113089 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 DECUSARA CRISTIAN-PAUL INTREPRINDERE INDIVIDUALA CUI: 43912345 servicii 50730000-1 04.09.2026 5,175
Contract object: servicii de verificare, curatare, intretinere si testare aparate de aer conditionat split
DA41097690 MUNICIPIUL CONSTANTA CUI: 4785631 DECUSARA CRISTIAN-PAUL INTREPRINDERE INDIVIDUALA CUI: 43912345 servicii 50532000-3 03.09.2026 244,075
Contract object: serviciul de service pentru aparatele de aer conditionat din sediile administrate de pmc
DA41011875 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 DECUSARA CRISTIAN-PAUL INTREPRINDERE INDIVIDUALA CUI: 43912345 servicii 50730000-1 18.08.2026 660
Contract object: servicii de mentenanta si constatare defectiuni aer conditionat
DA40888607 CT BUS SA CUI: 1883902 DECUSARA CRISTIAN-PAUL INTREPRINDERE INDIVIDUALA CUI: 43912345 servicii 50730000-1 27.07.2026 450
Contract object: r12881/24.07.2026 - serviciu reparat aer conditionat birouri
DA40841666 CT BUS SA CUI: 1883902 DECUSARA CRISTIAN-PAUL INTREPRINDERE INDIVIDUALA CUI: 43912345 servicii 50730000-1 17.07.2026 950
Contract object: r12355/16.07.2026 - serviciu reparat aer conditionat birouri
DA40765217 CT BUS SA CUI: 1883902 DECUSARA CRISTIAN-PAUL INTREPRINDERE INDIVIDUALA CUI: 43912345 servicii 50730000-1 06.07.2026 850
Contract object: r11231/02.07.2026 - servicii de verificare, constatare si remediere defectiuni aparate de ac
DA40761574 ORASUL EFORIE CUI: 4617794 DECUSARA CRISTIAN-PAUL INTREPRINDERE INDIVIDUALA CUI: 43912345 servicii 50730000-1 06.07.2026 24,440
Contract object: servicii reparatii aparate de aer conditionat
DA40745382 CT BUS SA CUI: 1883902 DECUSARA CRISTIAN-PAUL INTREPRINDERE INDIVIDUALA CUI: 43912345 servicii 50730000-1 03.07.2026 6,450
Contract object: r11046/30.06.2026 - servicii de verificare, constatare si remediere defectiuni aparate ac
DA40482936 ORASUL EFORIE CUI: 4617794 DECUSARA CRISTIAN-PAUL INTREPRINDERE INDIVIDUALA CUI: 43912345 servicii 50730000-1 26.05.2026 21,830
Contract object: servicii de verificare, constatare si remediere defectiuni aparate de aer conditionat
DA39699162 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 DECUSARA CRISTIAN-PAUL INTREPRINDERE INDIVIDUALA CUI: 43912345 servicii 50800000-3 23.01.2026 149,000
Contract object: servicii de reparatii aparate de aer conditionat
DA39166936 PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 DECUSARA CRISTIAN-PAUL INTREPRINDERE INDIVIDUALA CUI: 43912345 servicii 50324200-4 29.10.2025 600
Contract object: revizie, verificare, curatare si igienizare aparate aer conditionat
DA38568376 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 DECUSARA CRISTIAN-PAUL INTREPRINDERE INDIVIDUALA CUI: 43912345 furnizare 39717200-3 22.07.2025 49,500
Contract object: pachet aparate aer conditionat
DA38556722 CT BUS SA CUI: 1883902 DECUSARA CRISTIAN-PAUL INTREPRINDERE INDIVIDUALA CUI: 43912345 servicii 50730000-1 18.07.2025 3,200
Contract object: r10859/16.07.2025 - servicii reparatii aparate de aer conditionat
DA38531207 CT BUS SA CUI: 1883902 DECUSARA CRISTIAN-PAUL INTREPRINDERE INDIVIDUALA CUI: 43912345 servicii 50730000-1 16.07.2025 150
Contract object: r10668/14.07.2025 - revizie, verificare, curatare si igienizare aparate aer conditionat
DA38521386 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DECUSARA CRISTIAN-PAUL INTREPRINDERE INDIVIDUALA CUI: 43912345 servicii 45331220-4 15.07.2025 600
Contract object: servicii de verificare, constatare si remediere defectiuni aparate de aer conditionat- srtfc cta
DA38440549 CT BUS SA CUI: 1883902 DECUSARA CRISTIAN-PAUL INTREPRINDERE INDIVIDUALA CUI: 43912345 servicii 50730000-1 02.07.2025 1,500
Contract object: r9776/27.06.2025 - servicii de revizie, verificare, curatare si igienizare aparate aer conditionat
DA38216361 MUNICIPIUL CONSTANTA CUI: 4785631 DECUSARA CRISTIAN-PAUL INTREPRINDERE INDIVIDUALA CUI: 43912345 servicii 50532000-3 29.05.2025 265,241
Contract object: serviciul de service pentru aparate de aer conditionat apartinand primariei municipiului constanta
DA37889101 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 DECUSARA CRISTIAN-PAUL INTREPRINDERE INDIVIDUALA CUI: 43912345 servicii 50730000-1 11.04.2025 1,900
Contract object: igienizare aparate de aer conditionat
DA37248924 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 DECUSARA CRISTIAN-PAUL INTREPRINDERE INDIVIDUALA CUI: 43912345 servicii 50800000-3 23.12.2024 99,000
Contract object: servicii reparatii aparate de aer conditionat
DA36191441 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 DECUSARA CRISTIAN-PAUL INTREPRINDERE INDIVIDUALA CUI: 43912345 lucrari 45331220-4 24.07.2024 1,550
Contract object: instalare aer conditionat
DA36191472 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 DECUSARA CRISTIAN-PAUL INTREPRINDERE INDIVIDUALA CUI: 43912345 furnizare 39717200-3 24.07.2024 3,900
Contract object: aparat aer conditionat
DA35755742 ORASUL EFORIE CUI: 4617794 DECUSARA CRISTIAN-PAUL INTREPRINDERE INDIVIDUALA CUI: 43912345 lucrari 45331220-4 21.05.2024 26,500
Contract object: inlocuire instalatie de climatizare cu tubulatura
DA33936002 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 DECUSARA CRISTIAN-PAUL INTREPRINDERE INDIVIDUALA CUI: 43912345 furnizare 39717200-3 05.09.2023 4,800
Contract object: aparate ac 9000/12000 btu cu montaj si transport inclus-srcf constanta

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