Skip to content

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
DA26974999 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 CROINSTAL IMPORT-EXPORT SRL CUI: 10738910 furnizare 39515440-1 04.12.2020 1,655
Contract object: jaluzele verticale
DA26876858 SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 CROINSTAL IMPORT-EXPORT SRL CUI: 10738910 furnizare 39515440-1 23.11.2020 1,707
Contract object: jaluzele verticale
DA22991021 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 CROINSTAL IMPORT-EXPORT SRL CUI: 10738910 servicii 50000000-5 13.05.2019 210
Contract object: reparatii feronerie usa principala
DA22745904 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 CROINSTAL IMPORT-EXPORT SRL CUI: 10738910 furnizare 39515440-1 09.04.2019 405
Contract object: jaluzele verticale birou strategii si reparatii broasca usa termopan grup sanitar
DA22405339 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 CROINSTAL IMPORT-EXPORT SRL CUI: 10738910 servicii 50000000-5 14.02.2019 987
Contract object: tamplarie pvc modul dalmatieni
DA22011318 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 CROINSTAL IMPORT-EXPORT SRL CUI: 10738910 servicii 50000000-5 11.12.2018 2,055
Contract object: reparatii tamplarie pvc modul dalmatieni
DA21970091 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 CROINSTAL IMPORT-EXPORT SRL CUI: 10738910 servicii 50000000-5 07.12.2018 87
Contract object: inlocuire sticla geam termopan 630x1220
DA21973877 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 CROINSTAL IMPORT-EXPORT SRL CUI: 10738910 furnizare 39525500-3 07.12.2018 346
Contract object: plase insecte
DA21978797 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 CROINSTAL IMPORT-EXPORT SRL CUI: 10738910 servicii 50000000-5 07.12.2018 118
Contract object: inlocuire sticla in geam termopan usa bucatarie
DA21976735 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 CROINSTAL IMPORT-EXPORT SRL CUI: 10738910 furnizare 39525500-3 07.12.2018 2,006
Contract object: plase insecte +rolete ippad oradea modul dacia
DA21811017 CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 CROINSTAL IMPORT-EXPORT SRL CUI: 10738910 servicii 50800000-3 21.11.2018 2,805
Contract object: reparatii fereastra pvc
DA21193564 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 CROINSTAL IMPORT-EXPORT SRL CUI: 10738910 lucrari 50000000-5 17.09.2018 9,103
Contract object: instalare de usi si ferestre si plase fixe

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