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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
DA41026251 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 POLAR SRL CUI: 840113 servicii 50000000-5 20.08.2026 1,230
Contract object: reparatie camera frigorifica magazie alimente
DA40881827 INSTITUTIA PREFECTULUI CUI: 3394163 POLAR SRL CUI: 840113 servicii 50000000-5 24.07.2026 325
Contract object: servicii de reparare si intretinere aparat aer conditionat
DA40755267 INSTITUTIA PREFECTULUI CUI: 3394163 POLAR SRL CUI: 840113 servicii 50000000-5 03.07.2026 407
Contract object: servicii de reparare aparat aer conditionat
DA40612497 SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 POLAR SRL CUI: 840113 furnizare 50000000-5 12.06.2026 861
Contract object: reparatie dulap frigorific profesional
DA40549554 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 POLAR SRL CUI: 840113 servicii 50000000-5 05.06.2026 570
Contract object: reparatie frigider arctic
DA40513583 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 POLAR SRL CUI: 840113 servicii 50000000-5 02.06.2026 2,408
Contract object: reparatie camera frigorifica
DA40083939 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 POLAR SRL CUI: 840113 furnizare 42123300-0 30.03.2026 1,570
Contract object: compresor vitrina arctic
DA40047060 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 POLAR SRL CUI: 840113 servicii 50000000-5 20.03.2026 430
Contract object: reparatie dulap frigorific
DA40041392 SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 POLAR SRL CUI: 840113 furnizare 50000000-5 19.03.2026 1,550
Contract object: reparatie hota profesionala
DA39552120 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 POLAR SRL CUI: 840113 furnizare 50000000-5 16.12.2025 705
Contract object: reparatie frigider (piese de schimb, freon si manopera)
DA38607503 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 POLAR SRL CUI: 840113 servicii 50000000-5 30.07.2025 835
Contract object: reparare masina de spalat ariston_ upu
DA38607524 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 POLAR SRL CUI: 840113 servicii 50000000-5 30.07.2025 572
Contract object: reparare masina de spalat ariston _ og
DA38458348 INSTITUTIA PREFECTULUI CUI: 3394163 POLAR SRL CUI: 840113 servicii 50000000-5 03.07.2025 585
Contract object: servicii reparare aparate aer conditionat
DA38457148 INSTITUTIA PREFECTULUI CUI: 3394163 POLAR SRL CUI: 840113 servicii 51000000-9 03.07.2025 819
Contract object: servicii demontare si montare aparat aer conditionat
DA38456368 INSTITUTIA PREFECTULUI CUI: 3394163 POLAR SRL CUI: 840113 servicii 51000000-9 03.07.2025 819
Contract object: servicii demontare si montare aparat aer conditionat
DA38437421 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 POLAR SRL CUI: 840113 furnizare 42531000-7 01.07.2025 14,514
Contract object: vaporizator cubic cu sistem de prindere
DA38437548 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 POLAR SRL CUI: 840113 furnizare 42531000-7 01.07.2025 2,829
Contract object: usa refrigerare
DA38361094 PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 POLAR SRL CUI: 840113 servicii 98390000-3 18.06.2025 510
Contract object: reparatie aer conditionat
DA38199802 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 POLAR SRL CUI: 840113 furnizare 50000000-5 28.05.2025 1,048
Contract object: reparare vitrina frigorifica verticala
DA38182202 INSTITUTIA PREFECTULUI CUI: 3394163 POLAR SRL CUI: 840113 servicii 51000000-9 26.05.2025 1,637
Contract object: servicii demontare si montare aparate aer conditionat
DA38034166 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 POLAR SRL CUI: 840113 servicii 50000000-5 06.05.2025 335
Contract object: reparare masina de spalat ariston
DA38034206 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 POLAR SRL CUI: 840113 servicii 50000000-5 06.05.2025 1,774
Contract object: reparatie masini de spalat ariston
DA37874507 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 POLAR SRL CUI: 840113 servicii 50000000-5 14.04.2025 960
Contract object: reparatie plita aeg
DA37441417 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 POLAR SRL CUI: 840113 furnizare 31670000-3 06.02.2025 1,059
Contract object: cuva masina de spalat ariston
DA37165047 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 POLAR SRL CUI: 840113 servicii 50000000-5 12.12.2024 1,059
Contract object: reparare masina de spalat ariston

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