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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
DA41290525 LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 SEHARIA GROUP SRL CUI: 24490457 furnizare 44221000-5 30.09.2026 1,388
Contract object: amortizor usa 140 ots alb
DA41297191 URBI-SERV PECICA SA CUI: 43115420 CLAUDIU TERMOPANE SRL CUI: 39846480 furnizare 44221000-5 30.09.2026 1,579
Contract object: tamplarie pvc
DA41295258 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 PROMEX SRL CUI: 1818637 servicii 44221000-5 30.09.2026 160
Contract object: reglat fereastra
DA41295315 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 PROMEX SRL CUI: 1818637 furnizare 44221000-5 30.09.2026 400
Contract object: reparatii tamplarie din pvc
DA41295214 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 PROMEX SRL CUI: 1818637 furnizare 44221000-5 30.09.2026 200
Contract object: reparatii tamplarie
DA41295150 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 PROMEX SRL CUI: 1818637 furnizare 44221000-5 30.09.2026 650
Contract object: sita antiinsecte
DA41292390 PENITENCIARUL GALATI CUI: 3127263 ROMALUMIL SRL CUI: 13873422 furnizare 44221000-5 30.09.2026 1,827
Contract object: tamplarie aluminiu cu panel
DA41292138 PENITENCIARUL GALATI CUI: 3127263 ROMALUMIL SRL CUI: 13873422 furnizare 44221000-5 30.09.2026 1,778
Contract object: tamplarie pvc cu panel
DA41299491 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 GATEROM FLORICEL SRL CUI: 22548242 furnizare 44221000-5 30.09.2026 13,623
Contract object: ferestre,usi si articole conexe (rev.2)
DA41294326 ECO URBIS CRAIOVA SRL CUI: 7403230 RADMAT SRL CUI: 50720369 furnizare 44221000-5 30.09.2026 1,445
Contract object: accesorii tamplarie pvc
DA41297475 UNITATEA MILITARA 01668 CUI: 4382590 GLAZED MAR SRL CUI: 32763639 furnizare 44221000-5 30.09.2026 7,500
Contract object: pachet tamplarie pvc
DA41293747 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 CASA NOASTRA SRL CUI: 7510066 furnizare 44221000-5 30.09.2026 7,819
Contract object: usa
DA41285475 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 KOBEZOL SRL CUI: 7786518 furnizare 44221000-5 29.09.2026 817
Contract object: usa de interior din lemn, zebra plin
DA41291259 SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 MARPLAST WEST SRL CUI: 35653800 furnizare 44221000-5 29.09.2026 8,678
Contract object: pachet tamplarie din pvc pentru scoala gimnaziala bucsoaia
DA41270377 COMUNA DERNA CUI: 5316498 PROMOTOR PRODIMPEX SRL CUI: 5501754 furnizare 44221000-5 29.09.2026 9,137
Contract object: usa pvc cu panel
DA41279549 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 CANDORE PROD SRL CUI: 17732450 furnizare 44221000-5 28.09.2026 2,675
Contract object: reparatii ferestre si usi termopan
DA41276909 SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 LUSA CONSTRUCT SRL CUI: 23667918 servicii 44221000-5 28.09.2026 2,665
Contract object: tamplarie pvc
DA41275345 SCOALA GIMNAZIALA NR 181 CUI: 20769280 UMI LUX 26 SRL CUI: 21876438 furnizare 44221000-5 28.09.2026 14,876
Contract object: pachet revizie tamplarie pvc
DA41259389 SCOALA GIMNAZIALA NR3 CUI: 17404178 DECO PLAST SRL CUI: 19077625 servicii 44221000-5 28.09.2026 600
Contract object: reparatie geam termopan
DA41252878 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 DECO PLAST SRL CUI: 19077625 furnizare 44221000-5 25.09.2026 20,000
Contract object: amortizor usa pvc cu brat blocabil
DA41253484 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 FENSTER ZONE SRL CUI: 34166270 furnizare 44221000-5 25.09.2026 10,360
Contract object: aba ms_ 2721_lucrari de instalare tamplarie pvc,usi si ferestre
DA41240078 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 MIRALEX CONSTRUCT DESIGN SRL CUI: 18952306 furnizare 44221000-5 25.09.2026 3,041
Contract object: reparatii tamplarie al/pvc
DA41264313 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 INSTAL SERVICE SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 7252102 furnizare 44221000-5 25.09.2026 1,652
Contract object: achizitie inlocuire sisteme inchidere ferestre
DA41262102 CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 LEXMADIS SRL CUI: 15831423 furnizare 44221000-5 24.09.2026 2,287
Contract object: furnizare si montaj rulouri aluminiu alb
DA41261576 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 QPOINT GRIGORAS SRL CUI: 47809432 furnizare 44221000-5 24.09.2026 15,592
Contract object: achizitie directa

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