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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
DA41298885 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 DMG SERVICE INSTAL SRL CUI: 48814372 furnizare 71600000-4 30.09.2026 3,900
Contract object: verificare prize pamant
DA41275313 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 DMG SERVICE INSTAL SRL CUI: 48814372 furnizare 71600000-4 30.09.2026 1,100
Contract object: verificare prize pamant
DA41269399 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 DMG SERVICE INSTAL SRL CUI: 48814372 furnizare 71600000-4 28.09.2026 1,100
Contract object: verificare prize pamant
DA41268341 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 DMG SERVICE INSTAL SRL CUI: 48814372 furnizare 71600000-4 25.09.2026 1,100
Contract object: verificare prize pamant
DA41268612 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 DMG SERVICE INSTAL SRL CUI: 48814372 furnizare 71600000-4 25.09.2026 1,100
Contract object: verificare prize pamant
DA41268846 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 DMG SERVICE INSTAL SRL CUI: 48814372 furnizare 71600000-4 25.09.2026 1,100
Contract object: verificare prize pamant
DA41269063 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 DMG SERVICE INSTAL SRL CUI: 48814372 furnizare 71600000-4 25.09.2026 1,100
Contract object: verificare prize pamant
DA41244598 SCOALA GIMNAZIALA ADANCATA CUI: 33561875 DMG SERVICE INSTAL SRL CUI: 48814372 servicii 50532400-7 23.09.2026 1,200
Contract object: servicii de verificare instalatie electrica conform i7
DA41199780 JUDETUL IALOMITA CUI: 4231776 DMG SERVICE INSTAL SRL CUI: 48814372 servicii 45259300-0 17.09.2026 5,710
Contract object: revizie generala a centralei termice cji
DA41152033 SCOALA GIMNAZIALA ADANCATA CUI: 33561875 DMG SERVICE INSTAL SRL CUI: 48814372 lucrari 50800000-3 10.09.2026 1,950
Contract object: servicii de verificare si autorizare echipamente sub presiune
DA41092739 SPITALUL ORASENESC - TANDAREI CUI: 4365417 DMG SERVICE INSTAL SRL CUI: 48814372 furnizare 66519200-3 02.09.2026 6,000
Contract object: pachet servicii tehnice
DA41063283 SCOALA GIMNAZIALA VLADENI CUI: 24033463 DMG SERVICE INSTAL SRL CUI: 48814372 furnizare 66519200-3 27.08.2026 4,200
Contract object: servicii de verificare periodica
DA41062646 SPITALUL ORASENESC - TANDAREI CUI: 4365417 DMG SERVICE INSTAL SRL CUI: 48814372 furnizare 71600000-4 27.08.2026 2,000
Contract object: servicii verificare pram
DA41061900 SPITALUL ORASENESC - TANDAREI CUI: 4365417 DMG SERVICE INSTAL SRL CUI: 48814372 furnizare 66519200-3 27.08.2026 1,350
Contract object: servicii de verificare periodica
DA40985429 ORASUL CAZANESTI CUI: 4231962 DMG SERVICE INSTAL SRL CUI: 48814372 servicii 71632000-7 13.08.2026 6,000
Contract object: servicii de verificare instalatie electrica conform i7
DA40985501 LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 DMG SERVICE INSTAL SRL CUI: 48814372 servicii 71600000-4 13.08.2026 5,500
Contract object: servicii verificare pram
DA40863998 SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 DMG SERVICE INSTAL SRL CUI: 48814372 servicii 71356200-0 22.07.2026 2,500
Contract object: servicii de mentenanta instalatii termice, climatizare, acm
DA40718051 MUZEUL JUDETEAN CUI: 4231644 DMG SERVICE INSTAL SRL CUI: 48814372 servicii 45310000-3 29.06.2026 2,475
Contract object: servicii de inlocuire lampi emergenta
DA40698445 GRADINITA CU PROGRAM PRELUNGIT JUNIOR CUI: 33559760 DMG SERVICE INSTAL SRL CUI: 48814372 servicii 39721000-2 24.06.2026 750
Contract object: aparate de uz casnic pentru gatit sau incalzit
DA40655388 MUZEUL JUDETEAN CUI: 4231644 DMG SERVICE INSTAL SRL CUI: 48814372 servicii 45310000-3 19.06.2026 7,000
Contract object: verificare periodica a instalatiei electrice
DA40513617 COMUNA REVIGA CUI: 4231660 DMG SERVICE INSTAL SRL CUI: 48814372 servicii 45310000-3 29.05.2026 10,800
Contract object: verificare periodica a instalatiei electrice per obiectiv
DA40334204 SCOALA GIMNAZIALA COCORA CUI: 33560691 DMG SERVICE INSTAL SRL CUI: 48814372 servicii 50413200-5 08.05.2026 1,080
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA40334588 SCOALA GIMNAZIALA COCORA CUI: 33560691 DMG SERVICE INSTAL SRL CUI: 48814372 servicii 50711000-2 08.05.2026 4,000
Contract object: servicii verificare instalatii electrice
DA40268830 MUZEUL JUDETEAN CUI: 4231644 DMG SERVICE INSTAL SRL CUI: 48814372 servicii 71356200-0 28.04.2026 16,000
Contract object: servicii de mentenanta instalatii electrice
DA40268994 MUZEUL JUDETEAN CUI: 4231644 DMG SERVICE INSTAL SRL CUI: 48814372 servicii 71356000-8 28.04.2026 12,000
Contract object: servicii de mentenanta instalatii termice si climatizare

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