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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
DA40860507 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 CISCO INVEST SRL CUI: 13643075 furnizare 45421000-4 21.07.2026 1,900
Contract object: usa culisanta din aluminiu
DA39232644 MUNICIPIUL DEVA CUI: 4374393 CISCO INVEST SRL CUI: 13643075 furnizare 39299200-6 11.11.2025 865
Contract object: geam termopan
DA38691335 MUNICIPIUL DEVA CUI: 4374393 CISCO INVEST SRL CUI: 13643075 furnizare 71550000-8 13.08.2025 2,810
Contract object: furnizare inclusiv montaj componente tamplarie de aluminiu
DA35526416 MUNICIPIUL DEVA CUI: 4374393 CISCO INVEST SRL CUI: 13643075 furnizare 39299200-6 22.04.2024 11,970
Contract object: geam securizat
DA35122405 MUNICIPIUL DEVA CUI: 4374393 CISCO INVEST SRL CUI: 13643075 servicii 45421000-4 29.02.2024 1,418
Contract object: servicii reparatie tamplarie pvc
DA33815031 MUNICIPIUL DEVA CUI: 4374393 CISCO INVEST SRL CUI: 13643075 servicii 71550000-8 11.08.2023 22,485
Contract object: reparatii tamplarie aluminiu
DA29490783 MUNICIPIUL DEVA CUI: 4374393 CISCO INVEST SRL CUI: 13643075 furnizare 44221200-7 08.12.2021 35,745
Contract object: furnizare inclusiv montaj de tamplarie din pvc
DA26724485 MUNICIPIUL DEVA CUI: 4374393 CISCO INVEST SRL CUI: 13643075 lucrari 45000000-7 04.11.2020 130,000
Contract object: proiectare si executie lucrari la ob.de investitii -inchidere fatada hala agroalim.-p-ta cioclovina

8 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