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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
DA40696760 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 TERMO SERVICE 2000 SRL CUI: 9336021 servicii 71630000-3 25.06.2026 850
Contract object: servicii de verificare si curatare a cosului de fum de la sediul camerei de conturi bucuresti
DA39976319 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 TERMO SERVICE 2000 SRL CUI: 9336021 furnizare 39715200-9 10.03.2026 16,046
Contract object: piese schimb centrale termice
DA39963623 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 TERMO SERVICE 2000 SRL CUI: 9336021 furnizare 42160000-8 09.03.2026 450
Contract object: manopera inlocuire piese defecte
DA39932716 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 TERMO SERVICE 2000 SRL CUI: 9336021 furnizare 42160000-8 03.03.2026 350
Contract object: constatare defectiune
DA39784315 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 TERMO SERVICE 2000 SRL CUI: 9336021 furnizare 50720000-8 06.02.2026 850
Contract object: reparatie si mentenanta centrala
DA39738177 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 TERMO SERVICE 2000 SRL CUI: 9336021 furnizare 50720000-8 29.01.2026 350
Contract object: constatare defectiune centrala termica
DA39279586 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 TERMO SERVICE 2000 SRL CUI: 9336021 servicii 45259300-0 17.11.2025 950
Contract object: servicii de verificare instalatie de gaz si verificarea cosului de fum la cc- bucuresti
DA39184811 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 TERMO SERVICE 2000 SRL CUI: 9336021 servicii 71630000-3 04.11.2025 300
Contract object: verificare tehnica a instalatiei de gaze

8 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