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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
DAN2837244 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 GD BUCUR GRUP PROIECT SRL CUI: 34997768 45232460-4 21.08.2026 600
mentenanta instalatie
DAN2823738 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 EFESS ART CONSULT SRL CUI: 37799323 45232460-4 04.08.2026 916
materiale reparatii grupuri sanitare- piete
DAN2810428 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 FIB CONS SRL CUI: 52064066 45232460-4 16.07.2026 14,243
contract lucrari - nr 585
DAN2809182 SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 MOGA INSTAL SRL CUI: 30146912 45232460-4 15.07.2026 931
servicii reparatii instalatii sanitare
DAN2809166 SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 MOGA INSTAL SRL CUI: 30146912 45232460-4 15.07.2026 1,096
servicii reparatie instalatii sanitare
DAN2807247 COMUNA BORCA CUI: 2614139 TERMOHIDRAULICA SANITARE SRL CUI: 41635248 45232460-4 13.07.2026 1,617
lucrari reparatie instalatie sanitara
DAN2807018 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 SAMGEC SRL CUI: 6593861 45232460-4 13.07.2026 165
montat baterie
DAN2807006 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 SAMGEC SRL CUI: 6593861 45232460-4 13.07.2026 1,514
reparatii instalatie sanitara
DAN2803615 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 BGB INSTAL SRL CUI: 49644004 45232460-4 08.07.2026 900
reparatie instalatie de apa
DAN2784631 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 INSTAL THERM CONCEPT SRL CUI: 42648270 45232460-4 19.06.2026 1,750
serviciu de reparatie coloana apa s.t.p.f. vaslui
DAN2782930 SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 FADMIG SRL CUI: 6018201 45232460-4 17.06.2026 1,104
reparatie avarie la conducta de apa rece
DAN2777137 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 ICHIM ALEC-ILIE PERSOANA FIZICA AUTORIZATA CUI: 21794095 45232460-4 10.06.2026 3,000
prestari servicii instalator luna aprilie 2026, conform act aditional nr. 1 lacontract nr. 1053/23.04.2025, factura nr. 430/13.05.2026
DAN2777136 COLEGIUL GERMAN GOETHE CUI: 4611481 DANKE INSTAL SRL CUI: 6133790 45232460-4 10.06.2026 12,397
lucrari de reparatii instalatii sanitare la grupurile sanitare
DAN2777131 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 ICHIM ALEC-ILIE PERSOANA FIZICA AUTORIZATA CUI: 21794095 45232460-4 10.06.2026 3,000
prestari servicii instalator luna martie 2026, conform act aditional nr. 1 lacontract nr. 1053/23.04.2025, factura nr. 428/15.04.2026
DAN2777126 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 ICHIM ALEC-ILIE PERSOANA FIZICA AUTORIZATA CUI: 21794095 45232460-4 10.06.2026 3,000
prestari servicii instalator luna februarie 2026, conform act aditional nr. 1 lacontract nr. 1053/23.04.2025, factura nr. 424/13.02.2026
DAN2777096 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 ICHIM ALEC-ILIE PERSOANA FIZICA AUTORIZATA CUI: 21794095 45232460-4 10.06.2026 3,000
prestari servicii instalator luna ianuarie 2026, conform act aditional nr. 1 lacontract nr. 1053/23.04.2025, factura nr. 424/13.02.2026
DAN2777086 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 ICHIM ALEC-ILIE PERSOANA FIZICA AUTORIZATA CUI: 21794095 45232460-4 10.06.2026 3,000
prestari servicii instalator luna decembrie 2025, contract nr. 1053/23.04.2025, factura nr. 422/31.01.2026
DAN2776858 COMUNA GROSI CUI: 3627722 YPSILON CREATIV SRL CUI: 47324194 45232460-4 10.06.2026 1,089
reparatii la instalatia de apa a primariei
DAN2772009 COLEGIUL GERMAN GOETHE CUI: 4611481 DANKE INSTAL SRL CUI: 6133790 45232460-4 04.06.2026 14,500
lucrari de reparatii instalatii sanitare la grupul sanitar sala sport
DAN2762986 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 MICLEA SEBASTIAN INTREPRINDERE FAMILIALA CUI: 23913036 45232460-4 22.05.2026 1,100
reparatie instalatie sanitara fabrica de cultura
DAN2755726 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 FIB CONS SRL CUI: 52064066 45232460-4 14.05.2026 3,269
contract lucrari - nr. 475
DAN2754478 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 CF INSTAL SRL CUI: 42129451 45232460-4 13.05.2026 2,002
lucrari sanitare - com 2645
DAN2753463 MUNICIPIUL SUCEAVA CUI: 4244792 DISCIF SRL CUI: 14119533 45232460-4 12.05.2026 3,460
intretinere instalatii sanitare
DAN2739832 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 CF INSTAL SRL CUI: 42129451 45232460-4 27.04.2026 25,604
contract lucrari - nr. 160
DAN2739820 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 CF INSTAL SRL CUI: 42129451 45232460-4 27.04.2026 3,369
contract lucrari - nr 159

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.
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