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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
DA41180814 COMUNA SECUIENI CUI: 4367671 NOVATHERM SRL CUI: 6754488 servicii 71322200-3 15.09.2026 4,950
Contract object: proiect tehnic instalatii utilizare gaze
DA41152239 COMUNA SINMARTIN CUI: 4245887 NOVATHERM SRL CUI: 6754488 servicii 71322200-3 10.09.2026 1,960
Contract object: proiect tehnic instalatii utilizare gaze
DA41101832 COMUNA SINMARTIN CUI: 4245887 NOVATHERM SRL CUI: 6754488 servicii 71322200-3 03.09.2026 980
Contract object: proiect tehnic instalatii utilizare gaze
DA41042421 COMUNA SINMARTIN CUI: 4245887 NOVATHERM SRL CUI: 6754488 servicii 71322200-3 25.08.2026 1,960
Contract object: proiect tehnic instalatii utilizare gaze
DA40303810 TRIBUNALUL HARGHITA CUI: 4245542 NOVATHERM SRL CUI: 6754488 servicii 71315400-3 04.05.2026 450
Contract object: revizie tehnica periodica instalatii utilizare gaze
DA40123869 COMUNA SANCRAIENI CUI: 4246297 NOVATHERM SRL CUI: 6754488 furnizare 71315400-3 01.04.2026 830
Contract object: revizie tehnica periodica instalatii utilizare gaze
DA39921827 COMUNA CIUCSINGEORGIU CUI: 4246114 NOVATHERM SRL CUI: 6754488 servicii 71322200-3 02.03.2026 107,460
Contract object: servicii de proiectare extindere retea de distributie gaze naturale
DA39831781 LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 NOVATHERM SRL CUI: 6754488 servicii 71315400-3 13.02.2026 1,280
Contract object: 71315400-3 servicii de inspectare si verificare a constructiilor
DA39823226 COMUNA SINMARTIN CUI: 4245887 NOVATHERM SRL CUI: 6754488 servicii 71322200-3 12.02.2026 2,275
Contract object: proiect tehnic instalatii utilizare gaze
DA39815874 COLEGIUL NATIONAL MARTON ARON CUI: 4245992 NOVATHERM SRL CUI: 6754488 servicii 71315400-3 11.02.2026 1,250
Contract object: revizie tehnica periodica instalatii de utilizare gaze
DA39783121 ORASUL CRISTURU SECUIESC CUI: 4367647 NOVATHERM SRL CUI: 6754488 lucrari 45231223-4 05.02.2026 2,645
Contract object: lucrari de intretinere
DA39563326 COMUNA SANCRAIENI CUI: 4246297 NOVATHERM SRL CUI: 6754488 servicii 71315400-3 17.12.2025 1,107
Contract object: verificare tehnica periodica insalatii utilizare gaze
DA39502041 COMUNA SANCRAIENI CUI: 4246297 NOVATHERM SRL CUI: 6754488 lucrari 45232150-8 10.12.2025 2,985
Contract object: instalare contor apa dn100
DA39272273 COMUNA REMETEA CUI: 4367655 NOVATHERM SRL CUI: 6754488 lucrari 45331100-7 12.11.2025 39,950
Contract object: lucrari de instalatii - realizare centrala termica pe gaze naturale la after scool din com. remetea
DA39272308 COMUNA REMETEA CUI: 4367655 NOVATHERM SRL CUI: 6754488 lucrari 45331100-7 12.11.2025 39,950
Contract object: lucrari de instalatii - realizare centrala termica pe gaze naturale la centru social szent anna
DA39272336 COMUNA REMETEA CUI: 4367655 NOVATHERM SRL CUI: 6754488 lucrari 45331100-7 12.11.2025 39,950
Contract object: lucrari de instalatii - realizare centrala termica pe gaze naturale locuinta de serviciu 14/5
DA39272360 COMUNA REMETEA CUI: 4367655 NOVATHERM SRL CUI: 6754488 lucrari 45331100-7 12.11.2025 39,950
Contract object: lucrari de instalatii - realizare centrala termica pe gaze naturale la piata agro alimentara
DA39216038 COMUNA FRUMOASA CUI: 4246173 NOVATHERM SRL CUI: 6754488 lucrari 45231223-4 05.11.2025 2,150
Contract object: lucrari de intretinere pt buna functionare a instalatiei de utilizare gaze
DA38757867 COMUNA COZMENI CUI: 14597953 NOVATHERM SRL CUI: 6754488 lucrari 45231223-4 27.08.2025 1,238
Contract object: reparatie la sistem de gaz afther school
DA38605995 COMUNA SANCRAIENI CUI: 4246297 NOVATHERM SRL CUI: 6754488 lucrari 45231223-4 29.07.2025 11,830
Contract object: lucrari de instalatii utilizare gaze si centrala termica
DA38605958 COMUNA SANCRAIENI CUI: 4246297 NOVATHERM SRL CUI: 6754488 lucrari 45231223-4 29.07.2025 8,430
Contract object: lucrari de instalatii utilizare gaze
DA38605925 COMUNA SANCRAIENI CUI: 4246297 NOVATHERM SRL CUI: 6754488 lucrari 45231221-0 29.07.2025 10,070
Contract object: lucrari de instalatii gaze
DA38605859 COMUNA SANCRAIENI CUI: 4246297 NOVATHERM SRL CUI: 6754488 furnizare 45232100-3 29.07.2025 2,751
Contract object: lucrari de de reparatii conducta apa
DA38486849 COMUNA LELICENI CUI: 16363525 NOVATHERM SRL CUI: 6754488 servicii 71322200-3 08.07.2025 5,050
Contract object: intocmire documentatii tehnice
DA38207198 COMUNA REMETEA CUI: 4367655 NOVATHERM SRL CUI: 6754488 lucrari 45232100-3 27.05.2025 4,177
Contract object: instalare statie de dedurizare apa

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