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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
DA40021611 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 AVDELA 2000 SERV-COM SRL CUI: 13207980 furnizare 44221000-5 18.03.2026 18,616
Contract object: tamplarie aluminiu + pvc + glafuri
DA39561191 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 AVDELA 2000 SERV-COM SRL CUI: 13207980 furnizare 44221000-5 17.12.2025 3,646
Contract object: ferestre, usi si articole conexe
DA38839828 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 AVDELA 2000 SERV-COM SRL CUI: 13207980 furnizare 44221000-5 10.09.2025 105,611
Contract object: ferestre, usi si articole conexe
DA28284993 SENATUL ROMANIEI CUI: 4284070 AVDELA 2000 SERV-COM SRL CUI: 13207980 furnizare 44221200-7 28.06.2021 19,697
Contract object: ansamblu usi din aluminiu cu geam termoizolant si instalare
DA27863315 SENATUL ROMANIEI CUI: 4284070 AVDELA 2000 SERV-COM SRL CUI: 13207980 furnizare 44221200-7 29.04.2021 9,550
Contract object: usa din aluminiu cu geam termoizolant si instalare
DA27688329 SENATUL ROMANIEI CUI: 4284070 AVDELA 2000 SERV-COM SRL CUI: 13207980 furnizare 44221200-7 02.04.2021 38,200
Contract object: ansamblu usi din aluminiu cu geam termoizolant si instalare
DA26876690 SENATUL ROMANIEI CUI: 4284070 AVDELA 2000 SERV-COM SRL CUI: 13207980 furnizare 44221200-7 24.11.2020 38,000
Contract object: ansamblu usi din aluminiu si otel cu geam termoizolant si instalare
DA25690713 SENATUL ROMANIEI CUI: 4284070 AVDELA 2000 SERV-COM SRL CUI: 13207980 furnizare 44221200-7 26.05.2020 21,600
Contract object: usa din aluminiu cu geam termoizolant si instalare
DA23729482 SENATUL ROMANIEI CUI: 4284070 AVDELA 2000 SERV-COM SRL CUI: 13207980 furnizare 44221200-7 28.08.2019 14,400
Contract object: usa din aluminiu cu geam termoizolant si instalare

9 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