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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40839032 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 FLEXIK AUTOMATION SRL CUI: 6351850 furnizare 42514310-8 17.07.2026 2,239
filtre ati chirurgie
DA40362287 COMUNA DUMBRAVITA CUI: 4663480 FLEXIK AUTOMATION SRL CUI: 6351850 servicii 50730000-1 13.05.2026 22,500
mentenanta echipamente
DA40235665 COMUNA GHIRODA CUI: 5517220 FLEXIK AUTOMATION SRL CUI: 6351850 servicii 90711100-5 23.04.2026 15,270
proiectare sistem supraveghere video,antiefractie si evaluare de risc
DA39431577 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 FLEXIK AUTOMATION SRL CUI: 6351850 furnizare 44115200-1 03.12.2025 55,149
achizitie grup motor ventilator -ventiloconvectoare pentru intretinere sistem incalzire-racire assc
DA38087660 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 FLEXIK AUTOMATION SRL CUI: 6351850 servicii 98300000-6 12.05.2025 15,030
servicii montare panouri fotovoltaice
DA38025241 COMUNA DUMBRAVITA CUI: 4663480 FLEXIK AUTOMATION SRL CUI: 6351850 servicii 50730000-1 05.05.2025 20,000
mentenanta echipamente 2 revizii/an
DA36875776 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 FLEXIK AUTOMATION SRL CUI: 6351850 furnizare 32427000-2 07.11.2024 9,526
retea date access point
DA36452854 COMUNA BARU CUI: 4521427 FLEXIK AUTOMATION SRL CUI: 6351850 furnizare 42512000-8 05.09.2024 266,401
livrare si instalare sistem de climatizare vrv
DA36329687 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 FLEXIK AUTOMATION SRL CUI: 6351850 furnizare 32342410-9 21.08.2024 10,840
echipament sonorizare
DA36140587 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 FLEXIK AUTOMATION SRL CUI: 6351850 furnizare 39715210-2 16.07.2024 14,140
schimbator de caldura pentru debit de 600 kw, pentru apa calda menajera
DA36141020 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 FLEXIK AUTOMATION SRL CUI: 6351850 furnizare 39715210-2 16.07.2024 189,264
cazanul de pardoseala pe gaz in condensatie 300 kw
DA36141040 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 FLEXIK AUTOMATION SRL CUI: 6351850 furnizare 39715210-2 16.07.2024 20,610
pompa de circulati de incalzire debit 15 mc/h, h-4-6 m
DA36141531 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 FLEXIK AUTOMATION SRL CUI: 6351850 furnizare 31681410-0 16.07.2024 243
sursa logo power
DA35242357 CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 FLEXIK AUTOMATION SRL CUI: 6351850 furnizare 39151000-5 12.03.2024 5,280
scaune sala conferinta conform model convenit
DA35113862 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 FLEXIK AUTOMATION SRL CUI: 6351850 furnizare 39715210-2 26.02.2024 29,068
echipament de incalzire centrala
DA34502129 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 FLEXIK AUTOMATION SRL CUI: 6351850 furnizare 09331000-8 15.11.2023 21,000
set panouri solare fotovoltaice complet echipate
DA34249572 COMUNA TEREGOVA CUI: 3227246 FLEXIK AUTOMATION SRL CUI: 6351850 furnizare 39100000-3 16.10.2023 101,542
achizitie dotari reabilitare, modernizare si dotare - mobilier - cod smis 122314
DA34249606 COMUNA TEREGOVA CUI: 3227246 FLEXIK AUTOMATION SRL CUI: 6351850 furnizare 39160000-1 16.10.2023 173,860
achizitie dotari reabilitare, modernizare si dotare - mobilier - cod smis 124916
DA34249683 COMUNA TEREGOVA CUI: 3227246 FLEXIK AUTOMATION SRL CUI: 6351850 furnizare 39160000-1 16.10.2023 53,651
achizitie dotari reabilitare, modernizare si dotare - mobilier - cod smis 123935
DA32638147 SPITALUL ORASENESC LIPOVA CUI: 3518806 FLEXIK AUTOMATION SRL CUI: 6351850 furnizare 42122230-1 23.02.2023 1,348
rezervor stocare productie nobel - italia, model sl100
DA32638129 SPITALUL ORASENESC LIPOVA CUI: 3518806 FLEXIK AUTOMATION SRL CUI: 6351850 furnizare 42122230-1 23.02.2023 4,198
pompa nobel tpz 603
DA32638174 SPITALUL ORASENESC LIPOVA CUI: 3518806 FLEXIK AUTOMATION SRL CUI: 6351850 furnizare 42122230-1 23.02.2023 542
lev4, intrerupator magnetic de nivel din pvc
DA32601257 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 FLEXIK AUTOMATION SRL CUI: 6351850 servicii 71630000-3 17.02.2023 12,960
evaluare conveior
DA31962740 COMUNA TRAIAN VUIA CUI: 4357848 FLEXIK AUTOMATION SRL CUI: 6351850 furnizare 39153000-9 22.11.2022 4,899
furnizare, livrare si montare masa sedinta pt 20 persoane pentru uat traian vuia
DA31962634 COMUNA TRAIAN VUIA CUI: 4357848 FLEXIK AUTOMATION SRL CUI: 6351850 furnizare 39153000-9 22.11.2022 9,072
furnizare, livrare si montare mobilier sala de sedinte pentru uat traian vuia

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