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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40472864	LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037	LUSOR COM SRL CUI: 5076530	servicii	45259300-0	26.05.2026	740
Contract object: reparatie centrala termica
DA39632635	LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959	LUSOR COM SRL CUI: 5076530	servicii	45259300-0	12.01.2026	2,400
Contract object: mentenanta lunara centrale termice
DA39521430	LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959	LUSOR COM SRL CUI: 5076530	servicii	45259300-0	12.12.2025	4,990
Contract object: reparatie centrala termica viessmann- inlocuire ventilator
DA39521379	LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959	LUSOR COM SRL CUI: 5076530	servicii	45259300-0	12.12.2025	3,200
Contract object: reparatie centrala termica ecogas domusa
DA39510791	SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355	LUSOR COM SRL CUI: 5076530	servicii	45259300-0	12.12.2025	2,100
Contract object: servicii de revizie ale centralelor termice
DA39344854	LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037	LUSOR COM SRL CUI: 5076530	servicii	45259300-0	21.11.2025	1,000
Contract object: reparatie centrala termica;inlocuire placa electronica centrala termica
DA39303696	JUDETUL BRASOV CUI: 4384150	LUSOR COM SRL CUI: 5076530	servicii	71631000-0	17.11.2025	990
Contract object: verificare tehnica periodica centrala termica, 24kw
DA39274775	LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959	LUSOR COM SRL CUI: 5076530	lucrari	45259300-0	13.11.2025	3,000
Contract object: reparatie centrala termica - inlocuire vas expansiune, inlocuire 2 robineti
DA39054730	LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959	LUSOR COM SRL CUI: 5076530	servicii	45259300-0	10.10.2025	1,800
Contract object: mentenanta lunara centrale termice
DA38132168	LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959	LUSOR COM SRL CUI: 5076530	servicii	45259300-0	19.05.2025	3,200
Contract object: inlocuire vas expansiune 100l
DA37731719	LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037	LUSOR COM SRL CUI: 5076530	servicii	45259300-0	25.03.2025	1,800
Contract object: reparatie centrala termica
DA37355759	LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959	LUSOR COM SRL CUI: 5076530	servicii	45259300-0	28.01.2025	7,000
Contract object: inlocuire pompa de circulatie
DA37289510	SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304	LUSOR COM SRL CUI: 5076530	servicii	45259300-0	14.01.2025	32,400
Contract object: reparare si intretinere a centralelor termice
DA37279144	LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959	LUSOR COM SRL CUI: 5076530	servicii	45259300-0	14.01.2025	2,000
Contract object: mentenanta lunara centrale termice
DA37237679	LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959	LUSOR COM SRL CUI: 5076530	servicii	45259300-0	19.12.2024	1,800
Contract object: inlocuire placa electronica centrala termica ecogas 100
DA37197490	LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959	LUSOR COM SRL CUI: 5076530	servicii	45259300-0	17.12.2024	3,600
Contract object: verificare tehnica periodica centrala termica, 90-100kw
DA37065744	LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037	LUSOR COM SRL CUI: 5076530	servicii	45259300-0	02.12.2024	13,210
Contract object: service centrala termica pe o perioada de 2 ani, putere cuprinsa intre 23-100kw;100kw;23kw;32-35kw
DA37065583	LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037	LUSOR COM SRL CUI: 5076530	servicii	71600000-4	02.12.2024	360
Contract object: inlocuire senzor;reparatie placa electronica centrala termica
DA36884693	BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159	LUSOR COM SRL CUI: 5076530	servicii	45259300-0	08.11.2024	150
Contract object: verificare tehnica periodica centrala termica, 24kw
DA36815121	LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959	LUSOR COM SRL CUI: 5076530	servicii	45232460-4	30.10.2024	4,180
Contract object: reparatie hidranti
DA36442180	LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959	LUSOR COM SRL CUI: 5076530	servicii	45259300-0	05.09.2024	2,000
Contract object: mentenanta lunara centrale termice
DA34816074	SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304	LUSOR COM SRL CUI: 5076530	servicii	45259300-0	10.01.2024	30,000
Contract object: intretinere si reparare centrale termice pe gaz si pe lemne
DA34783950	LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959	LUSOR COM SRL CUI: 5076530	servicii	45259300-0	08.01.2024	1,800
Contract object: mentenanta lunara centrale termice
DA34679355	LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959	LUSOR COM SRL CUI: 5076530	servicii	45259300-0	12.12.2023	1,800
Contract object: reparatie centrala termica-inlocuire placa electronica centrala termica
DA34335080	SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355	LUSOR COM SRL CUI: 5076530	servicii	45259300-0	25.10.2023	2,849
Contract object: verificare tehnica periodica centrala termica, putere 23-70kw;23-100kw;reparatie centrala termica

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