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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
DA26158434 JUDETUL PRAHOVA CUI: 2842889 JAROLTEX PRODIMPEX SRL CUI: 33183958 furnizare 39500000-7 19.08.2020 1,190
Contract object: jaluzele
DA25821577 JUDETUL PRAHOVA CUI: 2842889 JAROLTEX PRODIMPEX SRL CUI: 33183958 furnizare 39500000-7 19.06.2020 660
Contract object: jaluzele verticale
DA23866216 JUDETUL PRAHOVA CUI: 2842889 JAROLTEX PRODIMPEX SRL CUI: 33183958 furnizare 39500000-7 16.09.2019 2,360
Contract object: rolete casetate,rolete interioare
DA23856710 JUDETUL PRAHOVA CUI: 2842889 JAROLTEX PRODIMPEX SRL CUI: 33183958 furnizare 39500000-7 16.09.2019 350
Contract object: jaluzele verticale
DA23852289 JUDETUL PRAHOVA CUI: 2842889 JAROLTEX PRODIMPEX SRL CUI: 33183958 furnizare 39500000-7 16.09.2019 350
Contract object: jaluzele verticale
DA23675052 JUDETUL PRAHOVA CUI: 2842889 JAROLTEX PRODIMPEX SRL CUI: 33183958 furnizare 39500000-7 19.08.2019 700
Contract object: jaluzele verticale.
DA23501175 JUDETUL PRAHOVA CUI: 2842889 JAROLTEX PRODIMPEX SRL CUI: 33183958 furnizare 39500000-7 16.07.2019 8,050
Contract object: jaluzele verticale
DA21905623 JUDETUL PRAHOVA CUI: 2842889 JAROLTEX PRODIMPEX SRL CUI: 33183958 furnizare 39500000-7 03.12.2018 770
Contract object: jaluzele verticale
DA21819151 JUDETUL PRAHOVA CUI: 2842889 JAROLTEX PRODIMPEX SRL CUI: 33183958 furnizare 39500000-7 23.11.2018 490
Contract object: jaluzele verticale.
DA21733850 JUDETUL PRAHOVA CUI: 2842889 JAROLTEX PRODIMPEX SRL CUI: 33183958 furnizare 39500000-7 15.11.2018 560
Contract object: jaluzele verticale
DA21733755 JUDETUL PRAHOVA CUI: 2842889 JAROLTEX PRODIMPEX SRL CUI: 33183958 furnizare 39500000-7 15.11.2018 770
Contract object: jaluzele verticale
DA21205671 JUDETUL PRAHOVA CUI: 2842889 JAROLTEX PRODIMPEX SRL CUI: 33183958 furnizare 39500000-7 17.09.2018 2,800
Contract object: jaluzele verticale

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