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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
DA41122095 LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 ROLLSTAR PRODEXIM SRL CUI: 5033912 furnizare 45421143-8 07.09.2026 285
storuri tip zebra
DA40799741 COMPANIA DE APA ARIES SA CUI: 20330054 ROLLSTAR PRODEXIM SRL CUI: 5033912 furnizare 45421143-8 13.07.2026 6,100
storuri tip zebra
DA40725293 LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 ROLLSTAR PRODEXIM SRL CUI: 5033912 furnizare 45421143-8 30.06.2026 22,826
storuri tip zebra
DA40687998 COMPANIA DE APA ARIES SA CUI: 20330054 ROLLSTAR PRODEXIM SRL CUI: 5033912 furnizare 45421143-8 23.06.2026 1,450
storuri tip zebra
DA40472201 COMPANIA DE APA ARIES SA CUI: 20330054 ROLLSTAR PRODEXIM SRL CUI: 5033912 furnizare 45421143-8 26.05.2026 990
storuri tip zebra
DA40323780 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 MTX DESIGN STUDIO SRL CUI: 51752342 lucrari 45421143-8 06.05.2026 3,400
redimensionare rolete textile color cu mecanism mare
DA37485227 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 ANDRADA DESIGN STYLE SRL CUI: 40122902 servicii 45421143-8 17.02.2025 1,250
masuratori si montaj rolete
DA36291896 ARTEXIM CUI: 3647029 TINVEST TOP AMBIANCE SRL CUI: 43915848 servicii 45421143-8 14.08.2024 1,941
instalare jaluzele
DA35913755 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 ROLLSTAR PRODEXIM SRL CUI: 5033912 lucrari 45421143-8 11.06.2024 733
instalare storuri tip zebra
DA35916948 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 ROLLSTAR PRODEXIM SRL CUI: 5033912 lucrari 45421143-8 11.06.2024 1,466
instalare storuri tip zebra
DA35333541 COMUNA TELEGA CUI: 2845834 FLORICON SALUB SRL CUI: 2992339 servicii 45421143-8 25.03.2024 1,328
montare jaluzele verticale
DA34388218 UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 NATIONAL OFFICE IDEAS SRL CUI: 10838692 furnizare 45421143-8 27.10.2023 5,000
montaj rolete textile depozite
DA34128993 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 ALMA IMPEX SERV SRL CUI: 36756898 lucrari 45421143-8 29.09.2023 1,000
confectionare plase insecte
DA34065870 UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 NATIONAL OFFICE IDEAS SRL CUI: 10838692 servicii 45421143-8 21.09.2023 10,800
montaj rolete textile
DA31663911 AEROCLUBUL ROMANIEI CUI: 4266944 ROMCO SPEED SRL CUI: 13126036 furnizare 45421143-8 19.10.2022 23,801
rulouri exterioare aplicate
DA31291035 SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 ANDRADA DESIGN STYLE SRL CUI: 40122902 servicii 45421143-8 02.09.2022 20,660
lucrari de reparatii si montaj pentru rolete textile si jaluzele verticale
DA31213568 AEROCLUBUL ROMANIEI CUI: 4266944 ROMCO SPEED SRL CUI: 13126036 furnizare 45421143-8 19.08.2022 23,500
rulouri exterioare aplicate
DA31170853 SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 CLARA SRL CUI: 1740317 servicii 45421143-8 10.08.2022 7,429
pachet servicii sali clasa
DA31102263 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DUNA REX SRL CUI: 14141794 furnizare 45421143-8 02.08.2022 5,884
rulouri textile 100x170 cm bej
DA31013375 COMUNA AVRAMESTI CUI: 4367892 FIRHANG SRL CUI: 18798909 furnizare 45421143-8 14.07.2022 8,307
draperii de teatru si perdele de scena pentru caminul cultural avramesti
DA29621857 COLEGIUL TEHNIC ION MINCU CUI: 4297894 YLARITRIF SRL CUI: 25159347 lucrari 45421143-8 20.12.2021 2,290
lucrari de instalare de storuri
DA29476693 COLEGIUL TEHNIC ION MINCU CUI: 4297894 YLARITRIF SRL CUI: 25159347 furnizare 45421143-8 08.12.2021 5,931
storuri
DA29280537 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 VERTICAL LINE SRL CUI: 18441247 furnizare 45421143-8 16.11.2021 1,530
executie si montaj jaluzele verticale
DA29203454 COLEGIUL TEHNIC ION MINCU CUI: 4297894 YLARITRIF SRL CUI: 25159347 lucrari 45421143-8 08.11.2021 5,652
lucrari de instalare de storuri
DA28760505 COLEGIUL TEHNIC ION MINCU CUI: 4297894 YLARITRIF SRL CUI: 25159347 lucrari 45421143-8 15.09.2021 3,384
lucrari instalare storuri

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