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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
DA41030704 SERVICIUL DE AMBULANTA CUI: 7604489 EL - MONT SRL CUI: 6242780 furnizare 50730000-1 21.08.2026 1,424
Contract object: montare instalatii de aer conditionat 9-12000 btu
DA40959062 SERVICIUL DE AMBULANTA CUI: 7604489 EL - MONT SRL CUI: 6242780 servicii 45331220-4 07.08.2026 1,100
Contract object: demontare si montare instalatii de aer conditionat 9-12000btu
DA40801887 SERVICIUL DE AMBULANTA CUI: 7604489 EL - MONT SRL CUI: 6242780 furnizare 45331220-4 10.07.2026 9,630
Contract object: demontare si montare instalatii de aer conditionat 12-18000btu
DA40656375 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 EL - MONT SRL CUI: 6242780 servicii 50324200-4 18.06.2026 3,200
Contract object: mentenanta post trafo
DA40641002 SERVICIUL DE AMBULANTA CUI: 7604489 EL - MONT SRL CUI: 6242780 furnizare 45331220-4 16.06.2026 2,238
Contract object: montaj aparate aer conditionat 9-12000btu
DA40477814 SERVICIUL DE AMBULANTA CUI: 7604489 EL - MONT SRL CUI: 6242780 furnizare 50730000-1 26.05.2026 14,409
Contract object: igenizare aparate aer conditionat
DA38623733 SERVICIUL DE AMBULANTA CUI: 7604489 EL - MONT SRL CUI: 6242780 servicii 50730000-1 30.07.2025 850
Contract object: servicii de demontare si montare instalatii de aer conditionat 9-12000btu
DA38386221 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 EL - MONT SRL CUI: 6242780 servicii 50532400-7 23.06.2025 3,200
Contract object: servicii de mentenanta pentru pt
DA38152601 SERVICIUL DE AMBULANTA CUI: 7604489 EL - MONT SRL CUI: 6242780 servicii 50730000-1 20.05.2025 12,925
Contract object: igenizare aparate aer conditionat 12000-18000 btu
DA36819423 SERVICIUL DE AMBULANTA CUI: 7604489 EL - MONT SRL CUI: 6242780 furnizare 50730000-1 30.10.2024 1,230
Contract object: revizie aparate de aer conditionat 12000-18000 btu
DA36502524 SERVICIUL DE AMBULANTA CUI: 7604489 EL - MONT SRL CUI: 6242780 furnizare 50730000-1 12.09.2024 745
Contract object: instalare aparat aer conditionat 9-12000 btu+kit frigorific
DA36151462 SERVICIUL DE AMBULANTA CUI: 7604489 EL - MONT SRL CUI: 6242780 servicii 50730000-1 17.07.2024 5,321
Contract object: servicii de demontare si montare instalatii de aer conditionat 9-12000btu
DA35591062 SERVICIUL DE AMBULANTA CUI: 7604489 EL - MONT SRL CUI: 6242780 servicii 50730000-1 24.04.2024 12,053
Contract object: servicii de reparare si de intretinere grup refrigerare aparate de aer conditionat 12000-18000 btu
DA34266320 SERVICIUL DE AMBULANTA CUI: 7604489 EL - MONT SRL CUI: 6242780 furnizare 50730000-1 17.10.2023 700
Contract object: demontare si montare aparat de aer conditionat
DA34231887 SERVICIUL DE AMBULANTA CUI: 7604489 EL - MONT SRL CUI: 6242780 furnizare 50730000-1 12.10.2023 700
Contract object: demontare si montare aparat de aer conditionat
DA33501030 SERVICIUL DE AMBULANTA CUI: 7604489 EL - MONT SRL CUI: 6242780 furnizare 50730000-1 21.06.2023 1,138
Contract object: mutare si montaj aer conditionat 9-12000btu inclusiv suporti+kit instalare 3ml
DA33482147 SERVICIUL DE AMBULANTA CUI: 7604489 EL - MONT SRL CUI: 6242780 furnizare 50730000-1 20.06.2023 900
Contract object: servicii de reparare si de intretinere grup refrigerare -montaj aer conditionat 12000btu
DA33434445 SERVICIUL DE AMBULANTA CUI: 7604489 EL - MONT SRL CUI: 6242780 servicii 50730000-1 12.06.2023 450
Contract object: servicii de reparare si de intretinere grup refrigerare -montaj aer conditionat 12000btu
DA33214172 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 EL - MONT SRL CUI: 6242780 lucrari 45310000-3 09.05.2023 466,355
Contract object: alimentare cu en. el. cladire multifunctionala, parc, gradinita ,sala de sport, aricestii rahtivani
DA33161719 SERVICIUL DE AMBULANTA CUI: 7604489 EL - MONT SRL CUI: 6242780 servicii 50730000-1 03.05.2023 12,283
Contract object: revizie, curatare si igenizare: probe presiune si randament a echipamentelor ac 9000 btu-18000 btu

20 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