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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
DA41274769 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 MLTR CONSULTING SRL CUI: 9175570 servicii 50413200-5 28.09.2026 1,200
servicii lunare de mentenanta, int si reparatii conf.p118-3/2015 pt. inst de stins incendii
DA41214931 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 MLTR CONSULTING SRL CUI: 9175570 servicii 98300000-6 18.09.2026 18,200
extindere retea canalizare
DA41030071 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 MLTR CONSULTING SRL CUI: 9175570 lucrari 45232154-6 21.08.2026 112,810
bazin apa potabila sectia exterioara melinesti(proiectare si executie)
DA40999557 COMPANIA DE APA OLTENIA SA CUI: 11400673 MLTR CONSULTING SRL CUI: 9175570 furnizare 39717200-3 19.08.2026 9,600
achizitie si montaj aer conditionat norstar 12000 btu cu pif inclus
DA41010430 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 MLTR CONSULTING SRL CUI: 9175570 servicii 50413200-5 18.08.2026 800
servicii lunare de mentenanta, int si reparatii conf.p118-3/2015 pt. inst de stins incendii
DA40996175 COMUNA ORODEL CUI: 5002002 MLTR CONSULTING SRL CUI: 9175570 servicii 39715210-2 14.08.2026 55,000
achizitie demontare si inlocuire centrala termica
DA40996213 COMUNA ORODEL CUI: 5002002 MLTR CONSULTING SRL CUI: 9175570 servicii 98300000-6 14.08.2026 10,000
achizitie modificare instalatie in camera tehnica
DA40959812 COMPANIA DE APA OLTENIA SA CUI: 11400673 MLTR CONSULTING SRL CUI: 9175570 furnizare 42520000-7 07.08.2026 3,200
achizitie si montaj aer conditionat norstar 12000 btu cu pif inclus
DA40959530 COMPANIA DE APA OLTENIA SA CUI: 11400673 MLTR CONSULTING SRL CUI: 9175570 furnizare 39717200-3 07.08.2026 3,200
achizitie aparat aer conditionat 12000 btu cu montaj si pif
DA40930126 COMPANIA DE APA OLTENIA SA CUI: 11400673 MLTR CONSULTING SRL CUI: 9175570 furnizare 39717200-3 04.08.2026 3,200
achizitie aparat aer conditionat 12000 btu cu montaj si pif
DA40931315 COMPANIA DE APA OLTENIA SA CUI: 11400673 MLTR CONSULTING SRL CUI: 9175570 furnizare 39717200-3 04.08.2026 3,200
achizitie aparat aer conditionat 12000 btu cu montaj si pif
DA40925193 COMUNA SEACA DE PADURE CUI: 4554106 MLTR CONSULTING SRL CUI: 9175570 servicii 98300000-6 03.08.2026 2,000
servicii de montare aer conditionat
DA40907684 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 MLTR CONSULTING SRL CUI: 9175570 furnizare 39717200-3 29.07.2026 11,500
achizitie aere conditionate
DA40907700 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 MLTR CONSULTING SRL CUI: 9175570 servicii 98300000-6 29.07.2026 2,900
achizitie servicii de montare aere conditionate
DA40860552 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 MLTR CONSULTING SRL CUI: 9175570 servicii 50413200-5 23.07.2026 800
servicii lunare de mentenanta, int si reparatii conf.p118-3/2015 pt. inst de stins incendii
DA40836508 COMPANIA DE APA OLTENIA SA CUI: 11400673 MLTR CONSULTING SRL CUI: 9175570 furnizare 39717200-3 16.07.2026 3,200
achizitie aer conditionat 12.000 btu cu montaj si pif
DA40815224 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 MLTR CONSULTING SRL CUI: 9175570 servicii 50720000-8 14.07.2026 3,890
achizitie servicii de reparare centrala termica
DA40815187 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 MLTR CONSULTING SRL CUI: 9175570 furnizare 39717200-3 14.07.2026 2,500
achizitie aer conditionat
DA40804472 COMPANIA DE APA OLTENIA SA CUI: 11400673 MLTR CONSULTING SRL CUI: 9175570 furnizare 42520000-7 13.07.2026 180
freon 410
DA40804751 COMPANIA DE APA OLTENIA SA CUI: 11400673 MLTR CONSULTING SRL CUI: 9175570 furnizare 39717200-3 13.07.2026 3,200
achizitie aparat aer conditionat 12.000 btu cu montaj si pif
DA40792541 SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 MLTR CONSULTING SRL CUI: 9175570 servicii 50730000-1 09.07.2026 630
servicii de reparatie aer conditionat
DA40766001 SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 MLTR CONSULTING SRL CUI: 9175570 servicii 50730000-1 07.07.2026 1,800
curatire si igienizare aer conditionat
DA40768926 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE DOLJ CUI: 4554289 MLTR CONSULTING SRL CUI: 9175570 servicii 44523200-4 06.07.2026 5,030
montaj aer conditionat
DA40768843 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE DOLJ CUI: 4554289 MLTR CONSULTING SRL CUI: 9175570 furnizare 39717200-3 06.07.2026 10,300
aparate aer conditionat
DA40735830 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 MLTR CONSULTING SRL CUI: 9175570 furnizare 44163200-2 01.07.2026 85
piese de schimb

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