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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40473182 COMUNA PLUGARI CUI: 4540402 TRIGON SRL CUI: 17193011 furnizare 44112420-8 25.05.2026 1,780
schelet metalic
DA40473125 COMUNA PLUGARI CUI: 4540402 TRIGON SRL CUI: 17193011 furnizare 44112420-8 25.05.2026 400
suport scanduri
DA39438229 INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 DEDEMAN SRL CUI: 2816464 furnizare 44112420-8 04.12.2025 180
suport
DA39135890 ECO URBIS CRAIOVA SRL CUI: 7403230 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44112420-8 23.10.2025 64
achizitie carlige jgheaburi
DA36861967 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 APT ACOPERIS SRL CUI: 44109272 furnizare 44112420-8 06.11.2024 10,876
trape aerisire atrium acoperis policarbonat
DA36402788 COMUNA PANET CUI: 4375887 MAGMETAL CONF SRL CUI: 41865107 furnizare 44112420-8 30.08.2024 25,200
structura metalica pentru acoperis
DA36102550 RAJA SA CUI: 1890420 VSA INTERNATIONAL SRL CUI: 9575800 furnizare 44112420-8 09.07.2024 9,380
burlan / scurgere colt/ racord scurgere
DA35577694 MUNICIPIUL SUCEAVA CUI: 4244792 DEDEMAN SRL CUI: 2816464 furnizare 44112420-8 23.04.2024 13,977
suport umbrela 245 alb
DA35354809 RAJA SA CUI: 1890420 VSA INTERNATIONAL SRL CUI: 9575800 furnizare 44112420-8 26.03.2024 273
bratara burlan
DA35246628 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 44112420-8 13.03.2024 714
rama suport usa
DA34992024 ACMVOL DESIGN SA CUI: 33137064 DOVI TRANS CONSTRUCT SRL CUI: 21763382 furnizare 44112420-8 07.02.2024 168
folie acoperis
DA34305520 ORAS INSURATEI CUI: 4721220 SAKRAL CONS SRL CUI: 26779525 lucrari 44112420-8 23.10.2023 112,750
realizare structura metalica din teava rectangulara acoperita cu tabla cutata
DA34134586 MUZEUL BRAILEI CAROL I CUI: 5217575 BATLU PREST SRL CUI: 42980414 lucrari 44112420-8 02.10.2023 65,677
montare si demontare schela metalica = 360 m.p ; demontare jgheaburi = 90 m.l.; demontare sorturi d
DA32690108 SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304 UNIMAT SRL CUI: 10152375 furnizare 44112420-8 01.03.2023 863
cherestea rasinoase
DA31777166 INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 UNIMAT SRL CUI: 10152375 furnizare 44112420-8 02.11.2022 2,321
cherestea rasinoase
DA31687160 UNITATEA MILITARA NR02119 CODRU CUI: 4794095 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 44112420-8 21.10.2022 2,076
materiale constructii
DA31225032 COMUNA SOVARNA CUI: 4484442 COMBO SPOT SRL CUI: 46174706 lucrari 44112420-8 23.08.2022 30,025
acoperis scara scoala
DA30043504 AEROCLUBUL ROMANIEI CUI: 4266944 LUCRARI INDUSTRIALE MARTINESCU SRL CUI: 39611530 furnizare 44112420-8 28.02.2022 14,000
suporturi antena radiocomunicatii/statie meteo
DA29171029 COMUNA MOLDOVENI CUI: 2613761 BLAZE MOTOR SRL CUI: 41541356 furnizare 44112420-8 03.11.2021 32
suport girofar
DA28106787 RAJA SA CUI: 1890420 VSA INTERNATIONAL SRL CUI: 9575800 furnizare 44112420-8 02.06.2021 2,425
parazapada acoperis, coltar tabla
DA26394681 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 LOGO SRL CUI: 10603947 lucrari 44112420-8 21.09.2020 1,200
interventii de urgenta la acoperisuri. montare suporturi de acoperis
DA25844830 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 URANIUS SRL CUI: 11348290 furnizare 44112420-8 24.06.2020 324
kit montare panou aplicat 60x60
DA25185889 COMUNA MATEESTI CUI: 2541347 VELGALA SRL CUI: 17400800 furnizare 44112420-8 03.03.2020 1,290
materiale curatenie si reparatii curente
DA23629274 RAJA SA CUI: 1890420 VSA INTERNATIONAL SRL CUI: 9575800 furnizare 44112420-8 06.08.2019 295
bratara burlan ral 5010
DA23082655 UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 VIVA METAL DECOR SRL CUI: 17295275 furnizare 44112420-8 21.05.2019 655
bare transversale thule squarebar 760 pentru dacia duster, 5 usi suv, model 2014-2017

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.
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