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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
DA41304809 COMUNA MARACINENI CUI: 4154312 LUC CONPLAST AG SRL CUI: 22093094 lucrari 45421145-2 30.09.2026 6,400
Contract object: lucrari de instalare de rolete
DA41296342 COMUNA DRAJNA CUI: 2843973 MAGERIS COM SRL CUI: 22481100 servicii 45421145-2 30.09.2026 1,379
Contract object: 45421145-2 lucrari de instalare de rolete (rev.2)
DA41283105 LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 BABZ DISTRIBUTION SRL CUI: 43703250 servicii 45421145-2 29.09.2026 1,859
Contract object: vanzare si montare rolete textile cod 3108
DA41263254 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 STENTOR DSD SRL CUI: 10373473 furnizare 45421145-2 25.09.2026 1,779
Contract object: rolete textile
DA41252459 LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 IDEEA STIL GRUP SRL CUI: 17351154 servicii 45421145-2 23.09.2026 8,400
Contract object: faianta + manopera
DA41237611 UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 BARNEANU SRL CUI: 47756613 furnizare 45421145-2 23.09.2026 2,750
Contract object: roleta casetata
DA41233288 SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 ELVIMAR GLASS SRL CUI: 17861579 furnizare 45421145-2 22.09.2026 1,990
Contract object: rolete textile
DA41213146 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 IAHIM ARI TERM SRL CUI: 37696379 furnizare 45421145-2 22.09.2026 830
Contract object: roleta textila 240*1150/roleta textila 585*1150
DA41230624 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 LAVIART PRINTING SRL CUI: 37761876 furnizare 45421145-2 22.09.2026 1,005
Contract object: rolete standard
DA41217568 LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 ALB-RAL PLAST SRL CUI: 39245278 furnizare 45421145-2 21.09.2026 10,013
Contract object: rolete de panza day&night
DA41205798 COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465 DANI DIVERTIKA SRL CUI: 24723790 furnizare 45421145-2 17.09.2026 129,924
Contract object: achizitie rolete de interior, tip blackout, pentru dotarea unitatii de invatamant
DA41168505 SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 MISCHIATI GROUP SRL CUI: 11516571 servicii 45421145-2 16.09.2026 661
Contract object: pachet reparatii rolete de panza
DA41179163 SCOALA GIMNAZIALA NR 156 CUI: 32112991 IDEEA STIL GRUP SRL CUI: 17351154 servicii 45421145-2 15.09.2026 6,000
Contract object: servicii de reconditionare si remontare rolete.
DA41173613 COMUNA PAUSESTI-MAGLASI CUI: 2540643 NATEMA PLAST SRL CUI: 40541110 furnizare 45421145-2 15.09.2026 11,777
Contract object: furnizare si montaj rolete textile pentru holuri in cadrul proiectului smis 300222
DA41173715 COMUNA PAUSESTI-MAGLASI CUI: 2540643 NATEMA PLAST SRL CUI: 40541110 furnizare 45421145-2 15.09.2026 38,470
Contract object: furnizare si montaj rolete textile pentru sali, laboratoare si spatii didactice proiect smis 300222
DA41166762 COMUNA STEFAN CEL MARE CUI: 3796870 LA VASILE PVC SRL CUI: 12701313 furnizare 45421145-2 11.09.2026 3,729
Contract object: rolete textile pentru ferestre
DA41140900 SCOALA GIMNAZIALA NR24 CUI: 24125036 SUNDECOR INVESTMENT SRL CUI: 28069761 servicii 45421145-2 09.09.2026 5,800
Contract object: pachet reparatii rolete
DA41129698 COMUNA CAMPULUNG LA TISA CUI: 3695093 ATELIER MARIA HD SRL CUI: 44007094 furnizare 45421145-2 08.09.2026 3,914
Contract object: rolete textile
DA41126461 SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 UDY CONSTRUCT2019 SRL CUI: 40921195 furnizare 45421145-2 07.09.2026 4,132
Contract object: rolete textile
DA41105345 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 LAVIART PRINTING SRL CUI: 37761876 furnizare 45421145-2 07.09.2026 486
Contract object: rolete zebra
DA41117531 SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 OWL ART STUDIO SRL CUI: 36476944 furnizare 45421145-2 04.09.2026 17,100
Contract object: rolete textile-scoala gimnaziala ,,stefan cel mare zemes-corp d
DA41113489 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 DEKOR TECHTEX SRL CUI: 34004244 furnizare 45421145-2 04.09.2026 4,318
Contract object: rolete simple textile
DA41101401 SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 IDEEA STIL GRUP SRL CUI: 17351154 servicii 45421145-2 03.09.2026 5,000
Contract object: servicii de reconditionare si remontare rolete
DA41099586 LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 TIPOALEX SA CUI: 6131544 furnizare 45421145-2 02.09.2026 95,646
Contract object: rolete simple day&night exclusiv
DA41090769 LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 ATELIER MARIA HD SRL CUI: 44007094 servicii 45421145-2 02.09.2026 2,864
Contract object: rolete textile

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