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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
DA40831815 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 MAVA-RUN SRL CUI: 14758804 furnizare 45453000-7 16.07.2026 13,859
Contract object: lucrari de reparatii bloc alimentar
DA40831814 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 MAVA-RUN SRL CUI: 14758804 furnizare 45453000-7 16.07.2026 40,978
Contract object: lucrari de reparatii sala de sport si sala de spectacole
DA40653258 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 MAVA-RUN SRL CUI: 14758804 furnizare 45421100-5 17.06.2026 4,740
Contract object: instalare de usi, de ferestre si de elemente conexe
DA40653242 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 MAVA-RUN SRL CUI: 14758804 furnizare 45421100-5 17.06.2026 888
Contract object: instalare de usi, de ferestre si de elemente conexe
DA40098409 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 MAVA-RUN SRL CUI: 14758804 furnizare 45421100-5 01.04.2026 910
Contract object: panou afisaj pvc
DA39920609 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 MAVA-RUN SRL CUI: 14758804 furnizare 45421100-5 04.03.2026 1,570
Contract object: panou afisaj pvc
DA39920648 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 MAVA-RUN SRL CUI: 14758804 furnizare 45421100-5 04.03.2026 1,410
Contract object: panou afisaj pvc
DA39583660 SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 MAVA-RUN SRL CUI: 14758804 servicii 45421100-5 18.12.2025 926
Contract object: accesorii tamplarie pvc
DA39038223 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 MAVA-RUN SRL CUI: 14758804 furnizare 45421100-5 08.10.2025 2,410
Contract object: panou afisaj pvc
DA39042090 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 MAVA-RUN SRL CUI: 14758804 furnizare 45421100-5 08.10.2025 2,410
Contract object: panou afisaj pvc
DA38833400 SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 MAVA-RUN SRL CUI: 14758804 furnizare 45421100-5 10.09.2025 1,400
Contract object: panou afisaj pvc
DA37593499 COMUNA HANTESTI CUI: 16031747 MAVA-RUN SRL CUI: 14758804 furnizare 45421100-5 04.03.2025 1,960
Contract object: usa pvc aluplast culoare alb plina
DA37478207 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 MAVA-RUN SRL CUI: 14758804 servicii 45421100-5 17.02.2025 1,056
Contract object: sticla sablata 4 mm
DA37189877 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 MAVA-RUN SRL CUI: 14758804 furnizare 45421100-5 16.12.2024 960
Contract object: accesorii tamplarie pvc
DA36528824 SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 MAVA-RUN SRL CUI: 14758804 lucrari 45421100-5 18.09.2024 3,052
Contract object: usa pvc doua canate culoare alb, cu sticla termopan si panel termoizolant
DA35997043 COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 MAVA-RUN SRL CUI: 14758804 furnizare 45421100-5 21.06.2024 556
Contract object: inlocuire geam sticla termopan
DA35995627 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 MAVA-RUN SRL CUI: 14758804 servicii 45421100-5 21.06.2024 419
Contract object: instalare de usi, de ferestre si de elemente conexe
DA35393134 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 MAVA-RUN SRL CUI: 14758804 servicii 45421100-5 01.04.2024 2,135
Contract object: lucrari de instalare tamplarie pvc cu geam termopan
DA34514801 COMUNA HANTESTI CUI: 16031747 MAVA-RUN SRL CUI: 14758804 lucrari 45421100-5 17.11.2023 17,682
Contract object: lucrari de instalare tamplarie pvc cu geam termopan
DA34215629 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 MAVA-RUN SRL CUI: 14758804 servicii 45421100-5 11.10.2023 2,631
Contract object: pachet lucrari reparatii si intretinere de usi, ferestre si de elemente conexe
DA31860398 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 MAVA-RUN SRL CUI: 14758804 servicii 45421100-5 11.11.2022 2,501
Contract object: pachet lucrari reparatii si intretinere de usi, ferestre si de elemente conexe
DA31350570 SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 MAVA-RUN SRL CUI: 14758804 lucrari 45421100-5 12.09.2022 5,265
Contract object: lucrare reparatii usi si geamuri termopan
DA30704443 SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 MAVA-RUN SRL CUI: 14758804 servicii 45421100-5 27.05.2022 4,550
Contract object: demontat, montat, confectionat sticla termopan float+lowe-24 mm
DA30519108 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 MAVA-RUN SRL CUI: 14758804 furnizare 45421100-5 05.05.2022 9,147
Contract object: pachet servicii instalare de usi, de ferestre si de elemente conexe (rev.2)

24 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