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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2678183 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 SDS CENTRUL DE SERVICE SRL CUI: 23960119 42532000-4 09.02.2026 10,143
inlocuire piese si agent frigorific (inclusiv manopera/constatare/ deplasare) pentru camera frigorifica - complex silva
DAN2435363 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 SDS CENTRUL DE SERVICE SRL CUI: 23960119 42532000-4 16.04.2025 11,700
furnizare piese+transport+manopera reparat camera frigorifica pentru bucataria complex silva
DAN1912972 COMUNA CAMIN CUI: 14981473 DONCA I IOAN PERSOANA FIZICA AUTORIZATA CUI: 23986097 42532000-4 02.05.2023 2,400
compresor figorifica
DAN1685783 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 FRIG ENGINEERING SRL CUI: 42652409 42532000-4 18.05.2022 3,460
piese si servicii de reparatii pentru dulap congelator (2 buc)
DAN1043022 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 ALI PREST COM SRL CUI: 15300006 42532000-4 17.12.2018 29,552
achizitie in vederea transformari camerei de refrigerare in camera de congelare .<br>agregat frigorific 3431wbuc1<br>presostat 0,2-7,50 barbuc1<br>suport presostat universalbuc1<br>teava capilara cu piulitebuc1<br>filtru conexiune 10 mmbuc1<br>electroventil conexiune 10mmbuc1<br>bobina electroventil alimentare 230vbuc1<br>vizor conexiune 10mmbuc1<br>duza rfka04buc1<br>racorduri piulita 1/2buc1<br>racorduri piulita 32/8buc1<br>racorduri piulita 1/4buc2<br>tablou comanda 6-10abuc1<br>evaporator shep025/4, 3000mc/hbuc1<br>panouri sandwis 80mmm/248<br>usa frigorifica -18c11<br>separator picaturi 4,6 litribuc1<br>teava cupru22m/l6<br>teava cupru 10m/l6<br>agent frigorific r404kg6<br>coltar +sofam/l60<br><br>furnizorul nu este platitor de tva.
DAN1037577 COMUNA RACOVITA CUI: 4241150 CLIMA TERRA SRL CUI: 36222881 42532000-4 05.12.2018 1,180
reparatii curente camera frigorifica
DAN1035166 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 GENERAL ELECTRO SRL CUI: 329950 42532000-4 27.11.2018 330
mecanism blocare usa
DAN1035165 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 GENERAL ELECTRO SRL CUI: 329950 42532000-4 27.11.2018 250
bloc de pornire compresor cu condensator
DAN1035164 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 GENERAL ELECTRO SRL CUI: 329950 42532000-4 27.11.2018 430
modul electronic de afisaj si comanda temperatura
DAN1004470 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 THERMO FRIGOMATIC SRL CUI: 29105250 42532000-4 26.06.2018 27,931
compresor frigorific chiller, model sh2640a4abehdl, pompa circulatie chiller, model lowara fhe50-160/75/phdk
DAN1002601 UNITATEA MILITARA 0461 CUI: 4204224 SDS GROUP SRL CUI: 6980299 42532000-4 15.05.2018 18,121
produse pentru reparatii utilaje bucatarie

11 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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API