Skip to content

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
DA41026965 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 TERMOPRODUCT GAM SRL CUI: 30209760 lucrari 45421000-4 20.08.2026 7,850
Contract object: reparatii tamplarie usi si ferestre
DA35452011 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 TERMOPRODUCT GAM SRL CUI: 30209760 furnizare 45421100-5 08.04.2024 2,500
Contract object: mecanism usa pvc
DA35429475 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 TERMOPRODUCT GAM SRL CUI: 30209760 furnizare 45421100-5 04.04.2024 2,250
Contract object: plasa anti-insecte jurjac
DA34368733 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 TERMOPRODUCT GAM SRL CUI: 30209760 furnizare 45421100-5 27.10.2023 1,400
Contract object: plasa anti-insecte
DA33951837 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 TERMOPRODUCT GAM SRL CUI: 30209760 lucrari 45453000-7 06.09.2023 52,544
Contract object: reparatii acoperis bucatarie si centrala termica
DA33448345 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 TERMOPRODUCT GAM SRL CUI: 30209760 lucrari 45111291-4 13.06.2023 39,420
Contract object: amenajare platforma spatiu de joaca
DA32771416 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 TERMOPRODUCT GAM SRL CUI: 30209760 furnizare 45421100-5 13.03.2023 700
Contract object: plase insecte
DA31103032 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 TERMOPRODUCT GAM SRL CUI: 30209760 lucrari 45453000-7 01.08.2022 5,472
Contract object: reparatie magazie alimente das - montare profil hea
DA31103215 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 TERMOPRODUCT GAM SRL CUI: 30209760 furnizare 45421100-5 01.08.2022 1,100
Contract object: plasa anti-insecte
DA31091986 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 TERMOPRODUCT GAM SRL CUI: 30209760 furnizare 45421100-5 28.07.2022 2,420
Contract object: montare amortizor usa acces + mecanism usa acces
DA30970594 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 TERMOPRODUCT GAM SRL CUI: 30209760 lucrari 45453000-7 07.07.2022 28,387
Contract object: lucrari de reparatii magazie alimente
DA30595419 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 TERMOPRODUCT GAM SRL CUI: 30209760 lucrari 45453000-7 13.05.2022 89,395
Contract object: inlocuire tamplarie pvc , strat suport pardoseala si reparatii tencuieli
DA29115992 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 TERMOPRODUCT GAM SRL CUI: 30209760 furnizare 45421132-8 27.10.2021 1,700
Contract object: modificare tamplarie pvc
DA28349498 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 TERMOPRODUCT GAM SRL CUI: 30209760 furnizare 45421100-5 07.07.2021 2,820
Contract object: mecanism usa pvc, mecanism geam + sticla termopan
DA27437820 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 TERMOPRODUCT GAM SRL CUI: 30209760 furnizare 45421100-5 23.02.2021 750
Contract object: mecanism usa pvc
DA26959047 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 TERMOPRODUCT GAM SRL CUI: 30209760 lucrari 45421130-4 03.12.2020 19,030
Contract object: inchidere spatiu cu tamplarie pvc si acoperis panouri sandwich
DA26772655 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 TERMOPRODUCT GAM SRL CUI: 30209760 lucrari 45421100-5 09.11.2020 700
Contract object: modificare usa pvc
DA25733597 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 TERMOPRODUCT GAM SRL CUI: 30209760 lucrari 45453000-7 03.06.2020 35,206
Contract object: reparatii la fatada cladirilor cu tencuiala decorativa - centrul de zi jurjac
DA22623369 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 TERMOPRODUCT GAM SRL CUI: 30209760 furnizare 50800000-3 19.03.2019 216
Contract object: mecanism usa pvc
DA21805460 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 TERMOPRODUCT GAM SRL CUI: 30209760 furnizare 45421130-4 21.11.2018 3,280
Contract object: usa pvc nuc
DA20640639 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 TERMOPRODUCT GAM SRL CUI: 30209760 lucrari 45233222-1 18.06.2018 33,078
Contract object: pavare curte interioara

21 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