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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
DA39326385 SEPSI T-EPTO SRL CUI: 39716308 COMPACT SRL CUI: 14004410 furnizare 44233000-2 19.11.2025 2,470
Contract object: scara de acces rez la foc 60 lwf 70x130x305 kr
DA38802106 COMUNA VULCANA PANDELE CUI: 14932420 FALEGNAMERIA WOODU SRL CUI: 41900751 furnizare 44233000-2 04.09.2025 21,800
Contract object: scara lemn interioara
DA37062532 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 ELNIUS PRODCOM SRL CUI: 4144033 furnizare 44233000-2 02.12.2024 209
Contract object: scara arhiva
DA36769743 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 DEDEMAN SRL CUI: 2816464 furnizare 44233000-2 23.10.2024 822
Contract object: materiale spatiu birou
DA36337403 SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894 RTC TORA TRADING SRL CUI: 3517533 furnizare 44233000-2 22.08.2024 1,005
Contract object: scara din aluminiu portabila 2 x 7 trepte
DA35825341 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44233000-2 28.05.2024 224
Contract object: alverosal scara al.6 trep bu
DA34659720 UNITATEA MILITARA 01512 CUI: 4241117 ARCHSTONE PROJECT DESIGN SRL CUI: 43648198 lucrari 44233000-2 11.12.2023 85,010
Contract object: lucrari de refacere pardoseli casa scarii
DA33974741 BIBLIOTECA MUNICIPALA GEORGE BODEA CAMPULUNG MOLDOVENESC CUI: 23005856 VATAMANU L PAUL INTREPRINDERE INDIVIDUALA CUI: 43393515 lucrari 44233000-2 08.09.2023 4,700
Contract object: servicii de finalizare scara interioara
DA33800017 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 DEDEMAN SRL CUI: 2816464 furnizare 44233000-2 09.08.2023 1,409
Contract object: pachet materiale
DA33186849 COMPANIA APA BRASOV SA CUI: 1096128 ANSTAV SRL CUI: 15846289 furnizare 44233000-2 05.05.2023 1,200
Contract object: scara interior cu platforma
DA32803882 BIBLIOTECA MUNICIPALA GEORGE BODEA CAMPULUNG MOLDOVENESC CUI: 23005856 VATAMANU L PAUL INTREPRINDERE INDIVIDUALA CUI: 43393515 furnizare 44233000-2 16.03.2023 58,580
Contract object: realizare scara interioara biblioteca
DA32754549 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 PRACTIC COM SRL CUI: 21576422 furnizare 44233000-2 10.03.2023 160
Contract object: scara aluminiu
DA32495186 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 DEDEMAN SRL CUI: 2816464 furnizare 44233000-2 03.02.2023 2,479
Contract object: pachet mana curenta aluminiu
DA32270226 UNITATEA MILITARA 02460 CUI: 4406096 TECHNOKOM GROUP SRL CUI: 26573508 furnizare 44233000-2 21.12.2022 3,350
Contract object: scara psi
DA31805572 MUNICIPIUL LUGOJ CUI: 4527381 WILD SCULPTURE SRL CUI: 37805808 furnizare 44233000-2 04.11.2022 6,800
Contract object: scara lemn masiv cu 5 trepte, placa mdf, usa din lemn de brad - 2 buc
DA30621704 COMPANIA APA BRASOV SA CUI: 1096128 ANSTAV SRL CUI: 15846289 furnizare 44233000-2 19.05.2022 165
Contract object: scara interior cu platforma 4 trepte
DA30140183 MUNICIPIUL PITESTI CUI: 4317967 AXOM STEEL SRL CUI: 23722915 furnizare 44233000-2 15.03.2022 1,076
Contract object: scara 3 trepte
DA29663900 ORASUL URICANI CUI: 4634647 ARSENIENIC SRL CUI: 27988872 furnizare 44233000-2 22.12.2021 28,050
Contract object: balustrada interioara scari bloc
DA29603130 COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 TEHNIC INSTAL INVEST SRL CUI: 31540833 servicii 44233000-2 16.12.2021 43,700
Contract object: confectionare si montaj scara interioara lemn
DA29526216 SINAIA FOREVER SRL CUI: 27249969 ACOMONTSERV SRL CUI: 27196341 furnizare 44233000-2 10.12.2021 1,429
Contract object: materiale pentru lucrari de constructii
DA29118006 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 DELEROM ACTIV SRL CUI: 22790598 furnizare 44233000-2 27.10.2021 226
Contract object: scari/scara aluminiu
DA29118429 TRIBUNALUL ARGES CUI: 4318083 AXOM STEEL SRL CUI: 23722915 furnizare 44233000-2 27.10.2021 172
Contract object: scara 4 trepte
DA28648084 LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 OFFICE MAX SRL CUI: 13791055 furnizare 44233000-2 30.08.2021 189
Contract object: scara 3 trepte
DA27814117 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SAROM IMPEX SRL CUI: 9348042 furnizare 44233000-2 21.04.2021 2,060
Contract object: scari interioare din inox
DA27567759 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 CHELBA RAPID SRL CUI: 1854575 furnizare 44233000-2 12.03.2021 168
Contract object: scara aluminiu int 5+1 trepte

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