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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
DA40988450 SCOALA GIMNAZIALA ONICENI CUI: 16100618 METAL GLASS SRL CUI: 14235210 furnizare 44221000-5 13.08.2026 2,322
Contract object: lucrare executie si montaj usa pvc
DA40977809 COMUNA FORASTI CUI: 4326809 METAL GLASS SRL CUI: 14235210 servicii 44221000-5 12.08.2026 2,460
Contract object: lucrare executie si montaj usa pvc
DA40444686 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 METAL GLASS SRL CUI: 14235210 furnizare 44221000-5 21.05.2026 13,174
Contract object: lucrare executie si montaj tamplarie pvc
DA39063763 COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 METAL GLASS SRL CUI: 14235210 furnizare 45421000-4 13.10.2025 37
Contract object: panel termopan aerisire camera centralei corp b
DA38688835 SCOALA GIMNAZIALA RASCA CUI: 16093812 METAL GLASS SRL CUI: 14235210 lucrari 44221000-5 13.08.2025 14,200
Contract object: lucrare executie si montaj tamplarie pvc
DA38608861 SCOALA GIMNAZIALA ONICENI CUI: 16100618 METAL GLASS SRL CUI: 14235210 furnizare 44221000-5 30.07.2025 7,240
Contract object: lucrare executie si montaj tamplarie pvc
DA38337347 SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 METAL GLASS SRL CUI: 14235210 furnizare 50000000-5 16.06.2025 389
Contract object: reparatii tamplarie si inlocuire subansamble
DA38332866 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 METAL GLASS SRL CUI: 14235210 furnizare 44221200-7 13.06.2025 2,836
Contract object: usa pvc / panou pvc cu panel alb - anatomie patologica
DA37730062 COMUNA FORASTI CUI: 4326809 METAL GLASS SRL CUI: 14235210 lucrari 44221000-5 24.03.2025 103,665
Contract object: lucrare executie si montaj ferestre si usi pvc
DA37697490 COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 METAL GLASS SRL CUI: 14235210 furnizare 44316510-6 19.03.2025 102
Contract object: broasca usa exterioara corp d informatica
DA36556011 SCOALA GIMNAZIALA ONICENI CUI: 16100618 METAL GLASS SRL CUI: 14235210 furnizare 44221000-5 23.09.2024 13,025
Contract object: lucrare executie si montaj usi pvc
DA36454845 SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 METAL GLASS SRL CUI: 14235210 servicii 50000000-5 05.09.2024 2,140
Contract object: reparatii tamplarie si inlocuire subansamble
DA36268311 SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 METAL GLASS SRL CUI: 14235210 furnizare 44316510-6 07.08.2024 1,118
Contract object: articole feronerie
DA35557554 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 METAL GLASS SRL CUI: 14235210 furnizare 44316510-6 19.04.2024 914
Contract object: articole feronerie - broaste fara tija ( tehnic )
DA35425787 COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 METAL GLASS SRL CUI: 14235210 furnizare 44316510-6 04.04.2024 194
Contract object: broasca usa+ maner usa
DA35347097 COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 METAL GLASS SRL CUI: 14235210 furnizare 44316510-6 26.03.2024 333
Contract object: feronerie salile sport+cl b6
DA35000555 COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 METAL GLASS SRL CUI: 14235210 furnizare 44316510-6 08.02.2024 125
Contract object: feronerie toaleta profesoare corp a
DA34862980 COMUNA BOROAIA CUI: 4326787 METAL GLASS SRL CUI: 14235210 lucrari 44221000-5 19.01.2024 5,172
Contract object: furnizare si montaj tamplarie pvc grup sanitar
DA34837887 COMUNA FORASTI CUI: 4326809 METAL GLASS SRL CUI: 14235210 lucrari 44221000-5 15.01.2024 80,123
Contract object: lucrare executie si montaj ferestre si usi pvc
DA34236009 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 METAL GLASS SRL CUI: 14235210 furnizare 44316510-6 12.10.2023 308
Contract object: articole feronerie
DA33544245 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 METAL GLASS SRL CUI: 14235210 furnizare 44316510-6 28.06.2023 796
Contract object: componente tamplarie
DA33173786 COMUNA FORASTI CUI: 4326809 METAL GLASS SRL CUI: 14235210 furnizare 44221000-5 04.05.2023 10,891
Contract object: usa + montaj
DA32770442 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 METAL GLASS SRL CUI: 14235210 furnizare 44316510-6 13.03.2023 46
Contract object: broasca multipunct elephant (sectia tbc)
DA32764955 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 METAL GLASS SRL CUI: 14235210 furnizare 44316510-6 10.03.2023 693
Contract object: broasca elzett 25/92 si broasca usa cu limba
DA32712080 SCOALA GIMNAZIALA ONICENI CUI: 16100618 METAL GLASS SRL CUI: 14235210 furnizare 44221000-5 03.03.2023 8,544
Contract object: lucrare executie tamplarie pvc

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