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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
DA41231093 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 AG INSTAL SOLUTIONS SRL CUI: 47748980 furnizare 50000000-5 22.09.2026 1,750
Contract object: revizie instalatie gaze naturale
DA41165916 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 AG INSTAL SOLUTIONS SRL CUI: 47748980 servicii 50000000-5 14.09.2026 44,900
Contract object: servicii de reparare a instalatiilor de gaze naturale la imobilele administrate de ipj sibiu cf. adv
DA41103618 COMUNA ALEXANDRU CEL BUN CUI: 2613036 AG INSTAL SOLUTIONS SRL CUI: 47748980 servicii 39300000-5 04.09.2026 25,200
Contract object: proiectare si verificare colonia bisericani
DA41097287 UNITATEA MILITARA 01147 ROMAN CUI: 2614023 AG INSTAL SOLUTIONS SRL CUI: 47748980 servicii 39300000-5 02.09.2026 1,049
Contract object: achizitie serviciu revizie tehnica periodica a instalatiilor de utilizare gaze naturale
DA41050955 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 AG INSTAL SOLUTIONS SRL CUI: 47748980 furnizare 39300000-5 26.08.2026 3,750
Contract object: remedieri defecte instalatie de gaz
DA41022624 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 AG INSTAL SOLUTIONS SRL CUI: 47748980 servicii 39300000-5 20.08.2026 890
Contract object: verificare tehnica periodica (la 2 ani) a instalatiei de utilizare a gazelor naturale adv1543368
DA40998861 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 AG INSTAL SOLUTIONS SRL CUI: 47748980 servicii 50720000-8 18.08.2026 1,850
Contract object: verificare tehnica periodica (la 2 ani) a instalatiei de utilizare a gazelor naturale
DA40823381 COMUNA ALEXANDRU CEL BUN CUI: 2613036 AG INSTAL SOLUTIONS SRL CUI: 47748980 lucrari 50000000-5 15.07.2026 4,600
Contract object: proiectare si executie modificare instalatie de utilizare gaze naturale - spital bisericani, jud. nt
DA40711749 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 AG INSTAL SOLUTIONS SRL CUI: 47748980 servicii 71631000-0 26.06.2026 400
Contract object: servicii revizie tehnica periodica iugn fil.traian ct 2-10mc/h cf.ref.necesitate 1896/26.06.2026
DA40499892 UNITATEA MILITARA 02605 CUI: 4221110 AG INSTAL SOLUTIONS SRL CUI: 47748980 servicii 50000000-5 02.06.2026 17,900
Contract object: c103 achizitie serviciu revizie periodica la instalatiile de gaze naturale
DA40513284 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 AG INSTAL SOLUTIONS SRL CUI: 47748980 servicii 50000000-5 29.05.2026 10,890
Contract object: verificarea tehnica periodica a aparatelor de incalzit
DA40412081 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 AG INSTAL SOLUTIONS SRL CUI: 47748980 servicii 50000000-5 19.05.2026 10,500
Contract object: echipamente instalatii gaze naturale
DA40349964 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 AG INSTAL SOLUTIONS SRL CUI: 47748980 servicii 50000000-5 11.05.2026 1,449
Contract object: echipamente instalatii gaze naturale
DA40128667 JUDETUL NEAMT CUI: 2612839 AG INSTAL SOLUTIONS SRL CUI: 47748980 furnizare 39300000-5 02.04.2026 2,350
Contract object: sistem de detectie gaze 2/230v (electrovana si detector cu montaj inclus)
DA40006631 JUDETUL NEAMT CUI: 2612839 AG INSTAL SOLUTIONS SRL CUI: 47748980 furnizare 39300000-5 17.03.2026 2,850
Contract object: sisteme de detectie, racorduri aragaze, senzor de gaze
DA39880309 UNITATEA MILITARA 01147 ROMAN CUI: 2614023 AG INSTAL SOLUTIONS SRL CUI: 47748980 servicii 71630000-3 23.02.2026 2,890
Contract object: achizitie servicii de verificare tehnica periodica a instalatiei de gaze naturale um 01147 roman
DA39814668 JUDETUL NEAMT CUI: 2612839 AG INSTAL SOLUTIONS SRL CUI: 47748980 servicii 50000000-5 11.02.2026 3,850
Contract object: revizie instalatii gaze naturale cj, cmj, isu neamt
DA39335274 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 AG INSTAL SOLUTIONS SRL CUI: 47748980 servicii 50531200-8 20.11.2025 3,900
Contract object: achizitie serviciu de verificare tehnica periodica a instalatiei de gaze naturale adv1505412
DA39299121 SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 AG INSTAL SOLUTIONS SRL CUI: 47748980 servicii 50531200-8 17.11.2025 450
Contract object: servicii de verificare tehnica periodica a instalatiei de gaze naturale
DA38955100 UNITATEA MILITARA 01910 CUI: 42051344 AG INSTAL SOLUTIONS SRL CUI: 47748980 servicii 50531200-8 26.09.2025 13,900
Contract object: servicii de reparatie instalatie de utilizare gaze naturale
DA38892649 UNITATEA MILITARA 01751 CUI: 4443337 AG INSTAL SOLUTIONS SRL CUI: 47748980 servicii 71630000-3 18.09.2025 3,390
Contract object: servicii verificare instalatie utilizare gaz
DA38890923 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 AG INSTAL SOLUTIONS SRL CUI: 47748980 servicii 45231223-4 17.09.2025 3,260
Contract object: servicii proiectare,verificare si executie modificare traseu inst. utiliz.gnpr contr.2980/17.09.2025
DA38817514 TEHNOPOLIS SRL CUI: 16704673 AG INSTAL SOLUTIONS SRL CUI: 47748980 servicii 65200000-5 08.09.2025 2,500
Contract object: verificare instalatie utilizare gaze naturale
DA38733423 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 AG INSTAL SOLUTIONS SRL CUI: 47748980 servicii 50720000-8 22.08.2025 1,685
Contract object: achizitie serviciu de verificare instalatie utilizare gaze naturale conf. adv1495047
DA38582995 UNITATEA MILITARA 01407 PIATRA NEAMT CUI: 5507099 AG INSTAL SOLUTIONS SRL CUI: 47748980 servicii 65200000-5 23.07.2025 4,400
Contract object: verificare instalatie de gaz

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