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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
DA41128309 SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834 CDS FACILITECH SRL CUI: 45511137 servicii 90921000-9 11.09.2026 10,920
Contract object: servicii dezinsectie scoala, intternat, sala sport
DA41162514 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 CDS FACILITECH SRL CUI: 45511137 furnizare 39717200-3 11.09.2026 1,771
Contract object: aparat de aer conditionat - 9000 btu
DA41114261 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 CDS FACILITECH SRL CUI: 45511137 furnizare 39717200-3 04.09.2026 8,422
Contract object: aparate de aer conditionat 12000 btu, 18000 btu, 24000 btu
DA41113939 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 CDS FACILITECH SRL CUI: 45511137 furnizare 39717200-3 04.09.2026 2,116
Contract object: aparat de aer conditionat 12000 btu
DA41104580 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 CDS FACILITECH SRL CUI: 45511137 servicii 50800000-3 04.09.2026 7,500
Contract object: servicii de curatare si degresare hote industriale complex sportiv lia manoliu
DA41104669 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 CDS FACILITECH SRL CUI: 45511137 servicii 90900000-6 04.09.2026 2,500
Contract object: servicii de curatare si degresare hote industriale complexul sportiv lia manoliu-str. vasile conta
DA41088011 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 CDS FACILITECH SRL CUI: 45511137 servicii 90915000-4 01.09.2026 20,000
Contract object: servicii de curatare hote bloc alimentar
DA41083547 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 CDS FACILITECH SRL CUI: 45511137 furnizare 39717200-3 01.09.2026 17,900
Contract object: aparate de aer conditionat 9000 btu - 10 buc
DA41075471 SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834 CDS FACILITECH SRL CUI: 45511137 servicii 90919300-5 31.08.2026 76,000
Contract object: servicii de intretinere a curateniei in scoala
DA40971895 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 CDS FACILITECH SRL CUI: 45511137 furnizare 39717200-3 14.08.2026 24,264
Contract object: d290/ab: achizitie 14 bucati unitati de aer conditionat cu inverter si chit de instalare
DA40827669 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 CDS FACILITECH SRL CUI: 45511137 furnizare 39717200-3 15.07.2026 2,041
Contract object: aparat de aer conditionat split, 12.000btu cf. rn nr. 15547/08.07.2026
DA40824325 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 CDS FACILITECH SRL CUI: 45511137 furnizare 39717200-3 15.07.2026 16,503
Contract object: aparate de aer conditionat conform adv1538267
DA40790097 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 CDS FACILITECH SRL CUI: 45511137 furnizare 39717200-3 13.07.2026 13,368
Contract object: d245/ab: achizitie 8 aparate de aer conditionat de 9.000btu
DA40764443 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 CDS FACILITECH SRL CUI: 45511137 furnizare 39717200-3 10.07.2026 5,397
Contract object: d229/ab: achizitie 3 buc unitati de aer conditionat cu inverter si chit de instalare
DA40747507 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 CDS FACILITECH SRL CUI: 45511137 servicii 50800000-3 02.07.2026 7,500
Contract object: servicii de curatare si degresare a hotelor industriale complex sportiv lia manoliu
DA40730199 SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 CDS FACILITECH SRL CUI: 45511137 furnizare 39717200-3 30.06.2026 2,050
Contract object: aparat aer conditionat yukon freedom 12000 btu - kw12a1
DA40730169 SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 CDS FACILITECH SRL CUI: 45511137 furnizare 39717200-3 30.06.2026 9,632
Contract object: aparat aer conditionat yukon freedom 18000 btu - kw18a1
DA40657919 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 CDS FACILITECH SRL CUI: 45511137 furnizare 39717200-3 25.06.2026 17,466
Contract object: d193/ab: furnizare si montaj 10 buc unitati de aer conditionat conform adv1533276
DA40692532 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 CDS FACILITECH SRL CUI: 45511137 servicii 50730000-1 24.06.2026 19,258
Contract object: servicii de intretinere, reparatii si asigurarea materialelor necesare pentru ap. aer conditionat
DA40667672 SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 CDS FACILITECH SRL CUI: 45511137 servicii 39717200-3 19.06.2026 19,264
Contract object: achizitie aparate de aer conditionat pentru scoala vasile tomegea boroaia conform adv1477208
DA40551088 SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834 CDS FACILITECH SRL CUI: 45511137 servicii 90921000-9 04.06.2026 2,184
Contract object: servicii de dezinfectie si de dezinsectie
DA40464900 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 CDS FACILITECH SRL CUI: 45511137 servicii 90470000-2 25.05.2026 1,600
Contract object: servicii de curatare si tratament separatoare de grasimi si hidrocarburi -com..sportiv lia manoliu
DA40223687 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 CDS FACILITECH SRL CUI: 45511137 servicii 90900000-6 22.04.2026 2,500
Contract object: servicii de curatare si degresare hote industriale complexul sportiv lia manoliu-str. vasile conta
DA40223883 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 CDS FACILITECH SRL CUI: 45511137 servicii 50800000-3 22.04.2026 7,500
Contract object: servicii de curatare si degresare hote industriale complex sportiv lia manoliu
DA39854212 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 CDS FACILITECH SRL CUI: 45511137 servicii 50800000-3 19.02.2026 7,500
Contract object: servicii de curatare si degresare hote industriale compex sporiv lia manoliu

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