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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
DA41271538 LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 KLIMER SERV SRL CUI: 8969424 servicii 80531200-7 25.09.2026 2,000
instructaj personal rsvti - fochisti
DA41271601 LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 KLIMER SERV SRL CUI: 8969424 servicii 71356100-9 25.09.2026 3,000
pachet verificare tehnica periodica si autorizarea functionarii centrale termice
DA41229730 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 KLIMER SERV SRL CUI: 8969424 lucrari 45331100-7 22.09.2026 156,147
ds nt lucrari instalatii incalzire centrala - sistem incalzire sediu os tazlau
DA41183218 ORASUL TARGU-NEAMT CUI: 2614104 KLIMER SERV SRL CUI: 8969424 lucrari 42122000-0 15.09.2026 49,587
livrare si montare centrala termica in condensatie la gradinita cu program prelungit nr. 2
DA41183289 ORASUL TARGU-NEAMT CUI: 2614104 KLIMER SERV SRL CUI: 8969424 lucrari 45331100-7 15.09.2026 69,800
livrare si montare centrala termica in condensatie corp c colegiul tehnic ion creanga
DA41123704 COMUNA GRUMAZESTI CUI: 2614198 KLIMER SERV SRL CUI: 8969424 servicii 71356100-9 07.09.2026 2,440
achizitie servicii de verificare tehnica periodica si autorizare functionare iscir a cazanelor
DA41118859 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 KLIMER SERV SRL CUI: 8969424 servicii 45259300-0 04.09.2026 35,000
reparatie cazan apa calda thermostahl - 1buc.
DA41036620 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 KLIMER SERV SRL CUI: 8969424 servicii 50730000-1 28.08.2026 4,000
servicii reparare/intretinere/dezinfectie aparat aer conditionat
DA41027988 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 KLIMER SERV SRL CUI: 8969424 servicii 45259300-0 20.08.2026 70,000
reparatie cazan apa calda thermostahl - 2buc.
DA40902968 ORASUL TARGU-NEAMT CUI: 2614104 KLIMER SERV SRL CUI: 8969424 lucrari 45330000-9 29.07.2026 1,700
lucrari de inlocuire electrovana si senzor de apa la bazinul didactic
DA40902991 ORASUL TARGU-NEAMT CUI: 2614104 KLIMER SERV SRL CUI: 8969424 servicii 50730000-1 29.07.2026 9,800
inlocuire compresor statie racire
DA40772485 INSPECTORATUL SCOLAR NEAMT CUI: 2613567 KLIMER SERV SRL CUI: 8969424 furnizare 45232141-2 07.07.2026 3,050
aparat de conditionat 12000btu ferroli inverter
DA40734269 INSPECTORATUL SCOLAR NEAMT CUI: 2613567 KLIMER SERV SRL CUI: 8969424 furnizare 45232141-2 30.06.2026 3,265
pachet montaj aparat de conditionat 12000btu ferroli inverter
DA40647766 ORASUL TARGU-NEAMT CUI: 2614104 KLIMER SERV SRL CUI: 8969424 furnizare 45331100-7 17.06.2026 100,400
livrare si montaj centrale termice la bazinul de inot targu neamt
DA40599096 ORASUL TARGU-NEAMT CUI: 2614104 KLIMER SERV SRL CUI: 8969424 servicii 50800000-3 10.06.2026 3,500
servicii de mentenanta lunara statie de clorinare bazin didactic
DA40539451 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 KLIMER SERV SRL CUI: 8969424 furnizare 50730000-1 05.06.2026 8,880
revizii aparate de aer conditionat
DA40487949 ORASUL TARGU-NEAMT CUI: 2614104 KLIMER SERV SRL CUI: 8969424 servicii 45259300-0 27.05.2026 6,650
servicii de mentenanta a centralelor termice si a sistemului de ventilatie la bazinul didactic
DA40415754 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 KLIMER SERV SRL CUI: 8969424 furnizare 42122000-0 18.05.2026 1,650
montaj pompa de circulatie instalatie termica
DA40340593 ORASUL TARGU-NEAMT CUI: 2614104 KLIMER SERV SRL CUI: 8969424 servicii 71630000-3 08.05.2026 500
revizie tehnica periodica instalatie de utilizare gaze naturale
DA40322220 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 KLIMER SERV SRL CUI: 8969424 servicii 50720000-8 06.05.2026 500
revizie tehnica periodica instalatie de utilizare gaze naturale - centrul de violenta
DA40314026 SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 KLIMER SERV SRL CUI: 8969424 servicii 80531200-7 05.05.2026 1,000
instructaj personal rsvti - fochist
DA40212655 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 KLIMER SERV SRL CUI: 8969424 servicii 45259300-0 21.04.2026 14,400
servicii de mentenanta centrale termice
DA40213900 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 KLIMER SERV SRL CUI: 8969424 servicii 71630000-3 21.04.2026 650
revizie tehnica periodica instalatie de utilizare gaze naturale
DA40211941 ORASUL TARGU-NEAMT CUI: 2614104 KLIMER SERV SRL CUI: 8969424 servicii 71630000-3 21.04.2026 500
revizie tehnica periodica instalatie de utilizare gaze naturale
DA40212208 ORASUL TARGU-NEAMT CUI: 2614104 KLIMER SERV SRL CUI: 8969424 servicii 45259300-0 21.04.2026 7,200
servicii de mentenanta lunara pentru 8 centrale termice la blocurile sociale blebea

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