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Offline purchases

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

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2710789 CALORGAL SRL CUI: 30925017 INSTAL-SIMSERVICE SRL CUI: 16550329 44115220-7 24.03.2026 896
Contract object: electrod ionizare pentru ct immergas 3.027471
DAN2602382 CALORGAL SRL CUI: 30925017 INSTAL-SIMSERVICE SRL CUI: 16550329 39715210-2 12.11.2025 75
Contract object: garnitura izolatie ceramica ct; izolatie ceramica frontala ct
DAN2591756 CALORGAL SRL CUI: 30925017 INSTAL-SIMSERVICE SRL CUI: 16550329 64120000-3 31.10.2025 17
Contract object: servicii transport
DAN2591747 CALORGAL SRL CUI: 30925017 INSTAL-SIMSERVICE SRL CUI: 16550329 39715210-2 31.10.2025 376
Contract object: garnitura izolatie ceramica ct; izolatie ceramica frontala ct
DAN2487724 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 INSTAL-SIMSERVICE SRL CUI: 16550329 50531200-8 26.06.2025 1,200
Contract object: verificare centrala termica si instalatie gaze
DAN2037108 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 INSTAL-SIMSERVICE SRL CUI: 16550329 44411000-4 02.11.2023 205
Contract object: garnitura flansa protherm+supapa aerisire
DAN1948438 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 INSTAL-SIMSERVICE SRL CUI: 16550329 34913000-0 28.06.2023 2,143
Contract object: diverse piese de schimb centrala
DAN1857792 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 INSTAL-SIMSERVICE SRL CUI: 16550329 45259300-0 07.02.2023 480
Contract object: revizie centrale
DAN1603916 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 INSTAL-SIMSERVICE SRL CUI: 16550329 50720000-8 04.01.2022 1,190
Contract object: servicii de revizie, reparatie si intretinere centrale termice si verificare instalatii de gaz ds-vn
DAN1443185 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 INSTAL-SIMSERVICE SRL CUI: 16550329 45259300-0 01.04.2021 200
Contract object: reparatie centrala termica
DAN1380309 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 INSTAL-SIMSERVICE SRL CUI: 16550329 34913000-0 14.12.2020 247
Contract object: ra 5147 ventilator centrala termica
DAN1247407 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 INSTAL-SIMSERVICE SRL CUI: 16550329 45259300-0 10.03.2020 420
Contract object: reparatie ct la op cluj 16

12 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