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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
DA36290700 COMUNA BOTIZ CUI: 3896615 AIDA CRIS SRL CUI: 10058050 furnizare 44221200-7 13.08.2024 9,703
Contract object: usi din pvc
DA34718962 LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 AIDA CRIS SRL CUI: 10058050 servicii 45421000-4 18.12.2023 1,679
Contract object: reparatii tamplarie pvc si aluminiu
DA31407066 LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 AIDA CRIS SRL CUI: 10058050 servicii 44221200-7 16.09.2022 3,296
Contract object: usi pvc
DA31370861 LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 AIDA CRIS SRL CUI: 10058050 servicii 45421000-4 13.09.2022 6,068
Contract object: reparatii tamplarie pvc si aluminiu
DA28642110 COMUNA CALINESTI- OAS CUI: 3896860 AIDA CRIS SRL CUI: 10058050 furnizare 44221100-6 27.08.2021 1,616
Contract object: ferestre pvc
DA28642114 COMUNA CALINESTI- OAS CUI: 3896860 AIDA CRIS SRL CUI: 10058050 furnizare 44221200-7 27.08.2021 1,533
Contract object: usa pvc
DA28207964 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 AIDA CRIS SRL CUI: 10058050 lucrari 44221100-6 18.06.2021 506
Contract object: fereastra pvc
DA28207931 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 AIDA CRIS SRL CUI: 10058050 lucrari 44221100-6 18.06.2021 28,644
Contract object: fereastra pvc
DA28207899 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 AIDA CRIS SRL CUI: 10058050 lucrari 44221100-6 18.06.2021 62,222
Contract object: fereastra pvc
DA23960313 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 AIDA CRIS SRL CUI: 10058050 furnizare 44221000-5 26.09.2019 1,100
Contract object: usa termopan pentru crrph ,,laura
DA22073326 COMUNA FOIENI CUI: 3896828 AIDA CRIS SRL CUI: 10058050 furnizare 44221200-7 14.12.2018 16,245
Contract object: usi pvc
DA20857018 COMUNA BOTIZ CUI: 3896615 AIDA CRIS SRL CUI: 10058050 furnizare 44221200-7 17.07.2018 19,500
Contract object: usi din pvc

12 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