Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41285264	SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758	GAZ TEST CENTER SRL CUI: 46281214	servicii	71630000-3	30.09.2026	1,000
Contract object: verificare supape
DA41262109	UNITATEA MILITARA NR01013 CUI: 4351934	GAZ TEST CENTER SRL CUI: 46281214	servicii	71630000-3	28.09.2026	500
Contract object: verificare supape de siguranta
DA41194901	ORAS BUMBESTI - JIU CUI: 4666002	GAZ TEST CENTER SRL CUI: 46281214	servicii	71630000-3	16.09.2026	1,200
Contract object: achizitie servicii de verificare si revizie tehnica instalatie de utilizare gaze naturale
DA41163109	EDILITARA PUBLIC SA CUI: 27295841	GAZ TEST CENTER SRL CUI: 46281214	servicii	71630000-3	11.09.2026	1,320
Contract object: verificare supape de siguranta
DA41134402	UM0676 CUI: 4416944	GAZ TEST CENTER SRL CUI: 46281214	servicii	71630000-3	10.09.2026	1,500
Contract object: serviciu verificare supape de siguranta
DA40932075	ORASUL TG-CARBUNESTI CUI: 4898681	GAZ TEST CENTER SRL CUI: 46281214	furnizare	45232141-2	05.08.2026	6,000
Contract object: inlocuire centrala 19 kw bloc anl
DA40887362	ORASUL TURCENI CUI: 4813480	GAZ TEST CENTER SRL CUI: 46281214	furnizare	45232141-2	29.07.2026	2,700
Contract object: modul arzator - cazan gaze naturale
DA40815372	SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870	GAZ TEST CENTER SRL CUI: 46281214	servicii	45232141-2	15.07.2026	15,900
Contract object: servicii inlocuire rasina statie dedurizare
DA40655856	ORASUL TG-CARBUNESTI CUI: 4898681	GAZ TEST CENTER SRL CUI: 46281214	lucrari	45232141-2	18.06.2026	5,900
Contract object: inlocuire centrala 19 kw
DA40638263	COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758	GAZ TEST CENTER SRL CUI: 46281214	servicii	71630000-3	16.06.2026	2,400
Contract object: 1630000-3 servicii de inspectie si testare tehnica (rev.2) de
DA40638917	COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758	GAZ TEST CENTER SRL CUI: 46281214	servicii	71630000-3	16.06.2026	1,000
Contract object: : 71630000-3 servicii de inspectie si testare tehnica (rev.2)
DA40627538	MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042	GAZ TEST CENTER SRL CUI: 46281214	servicii	71630000-3	16.06.2026	5,300
Contract object: lucrari instalatii
DA40590798	SPITALUL MUNICIPAL MOTRU CUI: 5632555	GAZ TEST CENTER SRL CUI: 46281214	servicii	71630000-3	10.06.2026	1,650
Contract object: verificare supape de siguranta
DA40520132	SCOALA GIMNAZIALA SAULESTI CUI: 29241180	GAZ TEST CENTER SRL CUI: 46281214	servicii	45232141-2	03.06.2026	3,700
Contract object: pachet servicii reparare instalatie incalzire
DA40496545	COMUNA ARCANI CUI: 4898894	GAZ TEST CENTER SRL CUI: 46281214	furnizare	71630000-3	29.05.2026	1,600
Contract object: revizie si certificare cazan peleti
DA40376960	SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199	GAZ TEST CENTER SRL CUI: 46281214	servicii	71630000-3	15.05.2026	200
Contract object: verificare si reglare supape de siguranta pentru instalatia de sterilizare
DA40224020	SPITALUL MUNICIPAL MOTRU CUI: 5632555	GAZ TEST CENTER SRL CUI: 46281214	servicii	71630000-3	22.04.2026	500
Contract object: servicii verificare/reglare supapa de siguranta
DA40182707	EDILITARA PUBLIC SA CUI: 27295841	GAZ TEST CENTER SRL CUI: 46281214	servicii	71630000-3	17.04.2026	948
Contract object: servicii verificare/reglare supapa de siguranta
DA40045302	EDILITARA PUBLIC SA CUI: 27295841	GAZ TEST CENTER SRL CUI: 46281214	servicii	50000000-5	20.03.2026	380
Contract object: servicii verificare/reglare supapa de siguranta
DA39860284	COMUNA CATUNELE CUI: 5455879	GAZ TEST CENTER SRL CUI: 46281214	lucrari	45232141-2	20.02.2026	1,900
Contract object: pachet lucrari instalatii-verificare si vtu cazan
DA39812716	COMUNA SAULESTI CUI: 4898746	GAZ TEST CENTER SRL CUI: 46281214	servicii	45232141-2	11.02.2026	15,000
Contract object: pachet servicii inlocuire centrala 70 kw
DA39762340	APAREGIO GORJ SA CUI: 20415711	GAZ TEST CENTER SRL CUI: 46281214	servicii	50720000-8	04.02.2026	500
Contract object: servicii verificare/reglare supapa de siguranta
DA39674946	SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199	GAZ TEST CENTER SRL CUI: 46281214	servicii	71630000-3	20.01.2026	800
Contract object: verificare si reglare supape de siguranta pentru cazane ferroli
DA39662769	SPITALUL MUNICIPAL MOTRU CUI: 5632555	GAZ TEST CENTER SRL CUI: 46281214	furnizare	50720000-8	20.01.2026	440
Contract object: servicii verificare/reglare supapa de siguranta
DA39550330	SCOALA GIMNAZIALA ILOVAT CUI: 28997488	GAZ TEST CENTER SRL CUI: 46281214	lucrari	50720000-8	16.12.2025	6,925
Contract object: servicii de reparare si de intretinere a incalzirii centrale

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