Skip to content

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
DA41162384 SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 SOLID LIVE TERMOPAN SRL CUI: 46617013 furnizare 44115700-6 11.09.2026 14,876
rulouri exterioare din aluminiu culoare gri
DA41118728 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 ACA CONSTRUCT WINDOWS SRL CUI: 43830733 furnizare 44115700-6 07.09.2026 25,222
jaluzele corp b-c
DA41118714 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 ACA CONSTRUCT WINDOWS SRL CUI: 43830733 furnizare 44115700-6 07.09.2026 10,531
jaluzele corp a
DA41113159 PIETE PREST SA CUI: 27289734 HAMAT IMPEX SRL CUI: 4552547 furnizare 44115700-6 04.09.2026 620
materiale rulou exterior
DA41064724 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 PROTELCON SRL CUI: 8555767 furnizare 44115700-6 27.08.2026 12,600
executie si montaj jaluzea exterioara aluminiu
DA41047193 AQUATIM SA CUI: 3041480 RADOR LC SRL CUI: 19278696 furnizare 44115700-6 25.08.2026 8,664
roleta exterioara tip zip screen 2860*2018
DA41031299 SCOALA GIMNAZIALA NR30 CUI: 29120919 P & MON-KRIS SRL CUI: 14840636 lucrari 44115700-6 21.08.2026 14,385
rulouri aluminiu cu automatizare
DA41013052 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 NARCONS GLASS SISTEM SRL CUI: 44945197 furnizare 44115700-6 18.08.2026 25,200
rulou exterior de aluminiu
DA40979103 SCOALA GIMNAZIALA SIRETEL CUI: 14152980 REGAL PLAST SRL CUI: 33052316 furnizare 44115700-6 17.08.2026 19,400
rulou electric protectie display
DA40971795 CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 WIND DECOR SRL CUI: 20694985 servicii 44115700-6 13.08.2026 20,661
rulou exterior aluminiu
DA40881698 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 EURODAV AVANGARD SRL CUI: 27920010 furnizare 44115700-6 27.07.2026 6,521
rulouri aluminiu cu montaj- primii pasi
DA40818050 LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 ALDEO SRL CUI: 48951477 furnizare 44115700-6 14.07.2026 145,260
rulouri exterioare
DA40786767 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 SC ROLLWING DESIGN SRL CUI: 30252140 lucrari 44115700-6 09.07.2026 24,178
lucrari de confectionat si montat rulouri exterioare
DA40643454 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 VERTIROLL INTERNATIONAL SRL CUI: 9929550 furnizare 44115700-6 18.06.2026 750
rulou exterior cu 28 lamele model t37 din aluminiu cu montaj inclus
DA40642129 GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 GAL E ANNA INTREPRINDERE FAMILIALA CUI: 18714070 furnizare 44115700-6 17.06.2026 11,200
rulou exterioare
DA40620923 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 AUREUS SERVCOM SRL CUI: 5991680 furnizare 44115700-6 15.06.2026 3,384
glaf exterior aluminiu
DA40614503 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 TROPE F&N CONSTRUCT SRL CUI: 33078154 furnizare 44115700-6 12.06.2026 6,167
rulou exterior aluminiu 2400 mm * 2000 mm-fin. cerc. stintifica 2026
DA40532272 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 YURAMA TERM SRL CUI: 25339496 furnizare 44115700-6 03.06.2026 15,124
rulouri exterioare din aluminiu pt hub
DA40522963 SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 PROSOLAR SRL CUI: 18965420 furnizare 44115700-6 02.06.2026 66,049
jaluzele exterioare
DA40451437 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 furnizare 44115700-6 22.05.2026 26,760
jaluzele suprastructura partea dreapta wman38zz4ey308958
DA40359078 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 BEVAL CONSTRUCT SRL CUI: 16598319 furnizare 44115700-6 11.05.2026 65,454
rulouri exterioare din aluminiu cu plase pentru insecte
DA40223441 AEROCLUBUL ROMANIEI CUI: 4266944 NOVAPLAST SRL CUI: 22689160 furnizare 44115700-6 22.04.2026 1,818
rulou exterior aluminiu alb cu arc pretensionat si cheie
DA39863388 UNITATEA MILITARA 02384 CUI: 13683878 IDEEA STIL GRUP SRL CUI: 17351154 furnizare 44115700-6 19.02.2026 3,785
jaluzele verticale + perdele + draperii
DA39814905 SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 THERMO CONSTRUCT 1987 SRL CUI: 37555566 furnizare 44115700-6 11.02.2026 3,222
rulou de exterior aplicat
DA39720971 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 URBANBOLT SRL CUI: 24568475 furnizare 44115700-6 27.01.2026 893
kit suporti lamele jaluzea - gri

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