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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
DA41213995 COMUNA CALNIC CUI: 4561936 PASROOF SRL CUI: 48873450 lucrari 44220000-8 18.09.2026 63,027
lucrari de dulgherie, montaj invelitoare si accesorii
DA40524250 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44220000-8 02.06.2026 368
782 mana curenta fag
DA40448292 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44220000-8 21.05.2026 1,250
782 mana curenta fag
DA39554542 GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 DRM TEHNOSTRUCT SRL CUI: 32256172 servicii 44220000-8 16.12.2025 6,500
reparatii tamplarie aluminiu
DA39090638 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 DECO22 SRL CUI: 24522745 furnizare 44220000-8 16.10.2025 4,950
plinta polimer dur spatiu expozitional
DA38837525 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 DEDEMAN SRL CUI: 2816464 furnizare 44220000-8 11.09.2025 574
plinta furnir stej gold/cooper galeria de arta romaneasca
DA38201719 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 CRISTEF CONSTRUCT SRL CUI: 21254141 lucrari 44220000-8 27.05.2025 127,000
lucrari de dulgherie-reparatii acoperis pavilion 3
DA37918346 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 MOBILA PETROSIM SRL CUI: 32455779 furnizare 44220000-8 15.04.2025 15,949
elemente de dulgherie magazin suveniruri palatul culturii iasi
DA37062663 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 EURO DAN SRL CUI: 7360317 furnizare 44220000-8 02.12.2024 928
jaluzele verticale textile jop
DA36924936 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 MONTAGIAL CONSTRUCT SRL CUI: 36012758 furnizare 44220000-8 14.11.2024 19,380
usi duble din aluminiu fara bariera termica cu geam conex, culoare alb, maro
DA36826132 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 START SELL SRL CUI: 47581074 furnizare 44220000-8 31.10.2024 3,250
usa termopan interior plina dreapta 90 x 205 cm cu prag al
DA36628982 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 EURO DAN SRL CUI: 7360317 furnizare 44220000-8 02.10.2024 2,829
jaluzele tip rulou zi noapte
DA36313362 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 DEDEMAN SRL CUI: 2816464 furnizare 44220000-8 20.08.2024 476
usa din lemn interior stanga / dreapta 203 x 78 cm
DA35528398 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 furnizare 44220000-8 16.04.2024 1,125
pachet materiale de constructii
DA35409977 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 CRISTEF CONSTRUCT SRL CUI: 21254141 lucrari 44220000-8 03.04.2024 79,800
lucrari de dulgherie - reparatii acoperis pav2
DA34117592 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 GMC CONECO TRADE SRL CUI: 7290726 furnizare 44220000-8 02.10.2023 1,141
usa pvc grup sanitar
DA34018862 COMUNA GRIVITA CUI: 3394074 MATIX POWER SRL CUI: 18515069 furnizare 44220000-8 14.09.2023 514
accesorii dulgherie si taiere disc
DA33766539 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 EURO DAN SRL CUI: 7360317 furnizare 44220000-8 03.08.2023 1,518
jaluzele verticale textile, line 409 - 127 mm ; console fixe cu surub albe
DA32964123 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 PRISMA C4 SRL CUI: 16430225 lucrari 44220000-8 04.04.2023 545,191
reparatii tamplarie cladire baritiu nr.25; ref. 7734
DA32778720 LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 PRODOLAND SRL CUI: 41525784 furnizare 44220000-8 14.03.2023 1,560
motoreductor poarta intrare
DA32578206 SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 RONEST FLY SRL CUI: 3836036 furnizare 44220000-8 15.02.2023 880
usa interior din pvc
DA32256937 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 TUDOPLAST SRL CUI: 16306570 furnizare 44220000-8 21.12.2022 2,020
panou despartitor
DA31695099 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 TUDOPLAST SRL CUI: 16306570 furnizare 44220000-8 24.10.2022 2,857
panou aluminiu
DA31396445 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 TUDOPLAST SRL CUI: 16306570 furnizare 44220000-8 20.09.2022 8,000
panou despartitor mobil
DA30464123 COMUNA BOLINTIN DEAL CUI: 5843129 PETERPREST SERV SRL CUI: 25395666 furnizare 44220000-8 28.04.2022 1,378
furnizare pachet materiale reparatii

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