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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
DA40587346 COMUNA BERESTI BISTRITA CUI: 4455560 ROMTEXO SRL CUI: 5662319 lucrari 45331100-7 09.06.2026 329,918
Contract object: inlocuire si modernizare instalatie incalzire scoala vasile borcea beresti bistrita
DA39451143 COMUNA CLEJA CUI: 4455536 ROMTEXO SRL CUI: 5662319 furnizare 50720000-8 05.12.2025 886
Contract object: vtpaf ct si prestari servicii de furnizare si inlocuire vas de expansiune 24 l la primaria cleja
DA39206121 COMUNA CLEJA CUI: 4455536 ROMTEXO SRL CUI: 5662319 furnizare 39715210-2 04.11.2025 6,828
Contract object: inlocuire centrala termica centrul sf lucia comuna cleja sat cleja jud bacau
DA38263025 SCOALA GIMNAZIALA VASILE BORCEA CUI: 29169971 ROMTEXO SRL CUI: 5662319 lucrari 42164000-6 03.06.2025 16,240
Contract object: instalatie de apa calda la scoala gimnaziala vasile borcea beresti-bistrita
DA34694206 COMUNA CLEJA CUI: 4455536 ROMTEXO SRL CUI: 5662319 furnizare 39715210-2 13.12.2023 14,285
Contract object: reparatii instalatie incalzire si inlocuire centrala termica gradinita somusca, com. cleja
DA31714711 COMUNA BERESTI BISTRITA CUI: 4455560 ROMTEXO SRL CUI: 5662319 furnizare 42512520-9 25.10.2022 4,286
Contract object: achizitie si montare centrala termica dispensar beresti bistrita
DA23869754 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 ROMTEXO SRL CUI: 5662319 furnizare 42512520-9 16.09.2019 750
Contract object: usita evacuare
DA23591769 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 ROMTEXO SRL CUI: 5662319 furnizare 45331220-4 30.07.2019 3,700
Contract object: procurare si instalare aparate de aer conditionat
DA23549032 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 ROMTEXO SRL CUI: 5662319 lucrari 45331220-4 23.07.2019 14,821
Contract object: lucrari de montare ventilator si camera decantare si filtrare bucatarie si curatare tubulatura hota
DA23486601 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 ROMTEXO SRL CUI: 5662319 lucrari 45331220-4 11.07.2019 605
Contract object: lucrari de demontare aer conditionat si lucrari de umplere cu freon
DA23486592 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 ROMTEXO SRL CUI: 5662319 furnizare 45331220-4 11.07.2019 2,313
Contract object: procurare si montare aer conditionat hyundai de 9000 btu
DA23486589 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 ROMTEXO SRL CUI: 5662319 furnizare 45331220-4 11.07.2019 6,173
Contract object: procurare si montare aer conditionat hyundai de 24000 btu si 9000 btu la inaltime
DA23467131 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 ROMTEXO SRL CUI: 5662319 lucrari 45331220-4 10.07.2019 1,520
Contract object: reparatii aparate de aer conditionat
DA21715589 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 ROMTEXO SRL CUI: 5662319 furnizare 39715210-2 12.11.2018 14,202
Contract object: acjizitie centrala termica
DA21184717 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 ROMTEXO SRL CUI: 5662319 servicii 45331220-4 11.09.2018 18,590
Contract object: servicii de verificare,curatare si dezinfectare unitati de a.c.
DA20540817 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 ROMTEXO SRL CUI: 5662319 furnizare 39717200-3 06.06.2018 9,730
Contract object: aparat de aer conditionat de 12000 btu + kit instalare
DA20540771 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 ROMTEXO SRL CUI: 5662319 furnizare 39717200-3 06.06.2018 5,323
Contract object: aparat de aer conditionat de 9000 btu + kit instalare
DA20479998 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 ROMTEXO SRL CUI: 5662319 servicii 39717200-3 30.05.2018 5,145
Contract object: servicii de verificare si curatare a aparatelor de aer conditionat
DA20471342 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 ROMTEXO SRL CUI: 5662319 furnizare 39717200-3 29.05.2018 1,856
Contract object: aer conditionat 9000 btu cu montaj inclus

19 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