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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40654658 SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 FEHER FRIGO SERVICE SRL CUI: 46798874 lucrari 45331100-7 19.06.2026 8,000
furnizare cu montaj si materiale incluse, centrala termica gaz 40 kw
DA40489747 COMUNA PANET CUI: 4375887 FEHER FRIGO SERVICE SRL CUI: 46798874 servicii 50730000-1 27.05.2026 4,550
revizii aer conditionat
DA40489603 COMUNA PANET CUI: 4375887 FEHER FRIGO SERVICE SRL CUI: 46798874 furnizare 39717200-3 27.05.2026 4,487
furnizare produse
DA40365439 SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 FEHER FRIGO SERVICE SRL CUI: 46798874 lucrari 39717200-3 14.05.2026 5,000
furnizare montaj aparat aer conditionat
DA39928544 COMUNA SANTANA DE MURES CUI: 4323349 FEHER FRIGO SERVICE SRL CUI: 46798874 furnizare 45331220-4 04.03.2026 7,600
furnizare montaj aparate aer conditionat camera tehnica
DA39506045 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 FEHER FRIGO SERVICE SRL CUI: 46798874 lucrari 45331000-6 11.12.2025 134,900
furnizare , montare , punere in functiune sisteme aer conditionat cu materiale incluse
DA39056363 SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 FEHER FRIGO SERVICE SRL CUI: 46798874 servicii 45421000-4 10.10.2025 3,159
reparatii usi si geamuri termopan
DA38496496 COMUNA CRACIUNESTI CUI: 4323187 FEHER FRIGO SERVICE SRL CUI: 46798874 furnizare 45223100-7 09.07.2025 21,000
confectionare si livrare ansamblu metalic panouri termoizolate
DA38482568 SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 FEHER FRIGO SERVICE SRL CUI: 46798874 servicii 45317000-2 09.07.2025 7,300
diferite reparatii electrice
DA37316369 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 FEHER FRIGO SERVICE SRL CUI: 46798874 servicii 45332000-3 21.01.2025 1,490
reparatii instalatii sanitare
DA37204765 SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 FEHER FRIGO SERVICE SRL CUI: 46798874 servicii 45310000-3 17.12.2024 5,200
diferite lucrari electrice , reparatii montaj sistem iluminat sali de clasa
DA36904207 SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 FEHER FRIGO SERVICE SRL CUI: 46798874 lucrari 45330000-9 13.11.2024 4,000
montare boiler electric pentru incalzire acm
DA36745690 SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 FEHER FRIGO SERVICE SRL CUI: 46798874 servicii 45332200-5 18.10.2024 2,260
prestari servicii instalatii

13 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