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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
DA39444382 UNITATEA MILITARA 02146 CUI: 13749883 KEYCONECT SRL CUI: 36721296 servicii 44221111-6 04.12.2025 500
Contract object: fereastra din geam - vitraj dublu (tip termopan) 24 mm, montaj inclus.
DA39280673 UNITATEA MILITARA 02146 CUI: 13749883 KEYCONECT SRL CUI: 36721296 furnizare 44221111-6 13.11.2025 500
Contract object: fereastra din geam - vitraj dublu (tip termopan) 24 mm
DA39188211 UNITATEA MILITARA 02146 CUI: 13749883 KEYCONECT SRL CUI: 36721296 servicii 44221000-5 03.11.2025 15,336
Contract object: confectii tamplarie pvc, ferestre, usa conform ofertei atasate - poligon trageri um 021469 mangalia
DA36788007 UNITATEA MILITARA 02146 CUI: 13749883 KEYCONECT SRL CUI: 36721296 furnizare 44221200-7 28.10.2024 3,564
Contract object: usa termopan ramplast solid 400 - 2 buc si ferestre termopan ramplast solid 400, sticla mata - 3 buc
DA35597525 UNITATEA MILITARA 02146 CUI: 13749883 KEYCONECT SRL CUI: 36721296 furnizare 44221200-7 24.04.2024 2,246
Contract object: usa ramplast solid 400, alb, dimensiuni 1940x750mm (hxl), maner alb, rama toc 63 mm, grosime panel a
DA34979581 UNITATEA MILITARA 02146 CUI: 13749883 KEYCONECT SRL CUI: 36721296 furnizare 44221100-6 06.02.2024 2,012
Contract object: ferestre ramplast solid 400, dimensiuni 440x1200cm (hxl)
DA34219607 UNITATEA MILITARA 02146 CUI: 13749883 KEYCONECT SRL CUI: 36721296 furnizare 44221200-7 13.10.2023 15,116
Contract object: usi pvc cu montaj inclus
DA33334880 UNITATEA MILITARA 02146 CUI: 13749883 KEYCONECT SRL CUI: 36721296 furnizare 14820000-5 24.05.2023 2,105
Contract object: geam pentru tamplarie termopan si panel pvc
DA33334915 UNITATEA MILITARA 02146 CUI: 13749883 KEYCONECT SRL CUI: 36721296 furnizare 44221100-6 24.05.2023 1,054
Contract object: fereastra cu tamplarie aluminiu
DA32855502 UNITATEA MILITARA 02146 CUI: 13749883 KEYCONECT SRL CUI: 36721296 furnizare 44221200-7 22.03.2023 2,586
Contract object: usa 200*80 cm, profil ramplast solid 400, culoare alb, 4 camere, montaj inclus
DA32658698 UNITATEA MILITARA 02146 CUI: 13749883 KEYCONECT SRL CUI: 36721296 furnizare 44221100-6 28.02.2023 4,897
Contract object: ferestre cu tamplarie termopan, cu montaj inclus
DA26040535 UNITATEA MILITARA 02146 CUI: 13749883 KEYCONECT SRL CUI: 36721296 furnizare 14820000-5 28.07.2020 550
Contract object: achizitie geam termopan

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.
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