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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
DA41298928 COMUNA TEREMIA MARE CUI: 4527403 VANIDEN CONSTRUCT SRL CUI: 22156710 furnizare 44230000-1 30.09.2026 76,347
Contract object: pachet tamplarie pvc cresa teremia mare
DA41287242 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 CICAVIEN SRL CUI: 930755 furnizare 44230000-1 29.09.2026 741
Contract object: tamplarie pvc
DA41265436 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 TRIFAS SEBASTIAN CATALIN INTREPRINDERE INDIVIDUALA CUI: 46370508 furnizare 44230000-1 29.09.2026 1,200
Contract object: tamplarie pentru constructii
DA41275707 SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 TIBERIU GLAS SRL CUI: 15015689 furnizare 44230000-1 28.09.2026 1,736
Contract object: usa intrare maro
DA41272820 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 DEDEMAN SRL CUI: 2816464 furnizare 44230000-1 28.09.2026 2,914
Contract object: pachet materiale
DA41249878 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 ORIZONTURI MARGLASS SRL CUI: 31823783 servicii 44230000-1 25.09.2026 39,569
Contract object: tamplarie pvc compartimentari vizita
DA41223796 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 SPERANTA PRESTCOM SRL CUI: 5714132 furnizare 44230000-1 22.09.2026 1,599
Contract object: plase insecte csrnta odobesti
DA41230126 UNITATEA MILITARA 02601 CUI: 25974870 UNIC MIDRA TERM SRL CUI: 28323940 furnizare 44230000-1 22.09.2026 13,146
Contract object: usi toaleta cz. 3023
DA41223858 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 ALUKLARO HABITAT SRL CUI: 40612483 furnizare 44230000-1 22.09.2026 4,197
Contract object: productie si montaj tamplarie pvc
DA41220485 GARDA FORESTIERA BRASOV CUI: 16440270 MCA CONECT SRL CUI: 23634740 furnizare 44230000-1 21.09.2026 6,690
Contract object: usi din tamplarie pvc conform anunt adv 1546666
DA41198395 SCOALA GIMNAZIALA ASAU CUI: 29135740 BIROTICA SERVICE SRL CUI: 7799682 furnizare 44230000-1 18.09.2026 2,564
Contract object: tamparie pvc
DA41204655 DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 ANTARIA SRL CUI: 15395235 furnizare 44230000-1 17.09.2026 8,300
Contract object: usa aluminiu exalco
DA41168689 APAVIL SA CUI: 16468149 IULDASCOM INVEST SRL CUI: 30308070 furnizare 44230000-1 16.09.2026 7,851
Contract object: usi + ferestre pvc
DA41195053 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ABY SOLUTIONS TEAM SRL CUI: 26551640 furnizare 44230000-1 16.09.2026 25,094
Contract object: accesorii tamplarie pvc si al
DA41187181 SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 BIROTICA SERVICE SRL CUI: 7799682 furnizare 44230000-1 15.09.2026 9,615
Contract object: tamparie pvc
DA41174355 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 DYANDY TER PVC AL SRL CUI: 38779715 furnizare 44230000-1 15.09.2026 1,800
Contract object: fereastra dubla pvc conform adv1547081
DA41180679 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 FAN SISTEM DESIGN SRL CUI: 37282954 furnizare 44230000-1 15.09.2026 3,627
Contract object: oferta de pret tamplarie pvc cu geam termopan
DA41178639 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 NZN PROFIL PLUS SRL CUI: 41673160 lucrari 44230000-1 14.09.2026 7,355
Contract object: tamplarie pentru constructii
DA41146200 SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 ADRIA LUX SRL CUI: 15160670 furnizare 44230000-1 09.09.2026 5,785
Contract object: panouri despartitoare - aluminiu
DA41144858 LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 CLAUTHERM ON SRL CUI: 40229187 furnizare 44230000-1 09.09.2026 7,134
Contract object: paravan despartitor spalator/uscator gradinita nr 14 onesti
DA41130815 COMUNA NAIDAS CUI: 3227521 SUPER STEEL & DESIGN 2009 SRL CUI: 26182208 furnizare 44230000-1 09.09.2026 11,949
Contract object: tamplarie pvc in cadrul proiectului cod pids/586/po4/339395
DA41122210 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 NZN PROFIL PLUS SRL CUI: 41673160 servicii 44230000-1 07.09.2026 7,852
Contract object: montaj usi metalice + reparatii pvc, usa pvc + usa aluminiu
DA41091661 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 VAE COM SRL CUI: 16178331 furnizare 44230000-1 04.09.2026 1,858
Contract object: fereastra pvc 136*155
DA41110269 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 FADMIG SRL CUI: 6018201 furnizare 44230000-1 03.09.2026 6,750
Contract object: panouri din tamplarie pvc
DA41103871 SCOALA GIMNAZIALA IRATOSU CUI: 29011865 BRAVIO SHADING SYSTEM SRL CUI: 39183760 servicii 44230000-1 03.09.2026 5,000
Contract object: usa exterior pvc alba

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