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
DA41038809 SCOALA GIMNAZIALA PETRIS CUI: 28794602 HED INTERLINE SRL CUI: 14933069 furnizare 39515420-5 24.08.2026 3,586
Contract object: storuri textile
DA41031190 LICEUL TEHNOLOGIC CUI: 4347780 HED INTERLINE SRL CUI: 14933069 servicii 39515440-1 21.08.2026 1,236
Contract object: jaluzele verticale
DA40200845 LICEUL TEHNOLOGIC CUI: 4347780 HED INTERLINE SRL CUI: 14933069 lucrari 39515440-1 20.04.2026 618
Contract object: jaluzele verticale
DA39797604 COMUNA CETATE CUI: 4347364 HED INTERLINE SRL CUI: 14933069 furnizare 39515440-1 09.02.2026 402
Contract object: jaluzele verticale
DA39797584 COMUNA CETATE CUI: 4347364 HED INTERLINE SRL CUI: 14933069 furnizare 39515440-1 09.02.2026 906
Contract object: jaluzele verticale bublioteca
DA38821450 LICEUL TEHNOLOGIC CUI: 4347780 HED INTERLINE SRL CUI: 14933069 furnizare 39515440-1 10.09.2025 1,347
Contract object: jaluzele verticale
DA38819393 SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 HED INTERLINE SRL CUI: 14933069 furnizare 39515440-1 08.09.2025 3,504
Contract object: jaluzele verticale ptr gradinita cu program prelungit
DA38049001 COMUNA CETATE CUI: 4347364 HED INTERLINE SRL CUI: 14933069 furnizare 39515440-1 07.05.2025 942
Contract object: jaluzele verticale comuna cetate
DA37719767 CASA JUDETEANA DE PENSII CUI: 13597106 HED INTERLINE SRL CUI: 14933069 servicii 39515440-1 21.03.2025 595
Contract object: jaluzele verticale
DA37627097 COMUNA CETATE CUI: 4347364 HED INTERLINE SRL CUI: 14933069 furnizare 39515440-1 12.03.2025 1,768
Contract object: jaluzele verticale comuna cetate primaria cetate
DA37053162 COMUNA CETATE CUI: 4347364 HED INTERLINE SRL CUI: 14933069 furnizare 39515440-1 02.12.2024 3,043
Contract object: jaluzele verticale comuna cetate camin satu nou
DA37010767 COMUNA CETATE CUI: 4347364 HED INTERLINE SRL CUI: 14933069 furnizare 39515440-1 26.11.2024 4,182
Contract object: jaluzele verticale comuna cetate
DA36624264 SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 HED INTERLINE SRL CUI: 14933069 furnizare 39515440-1 03.10.2024 15,600
Contract object: jaluzele verticale
DA36516243 LICEUL TEHNOLOGIC CUI: 4347780 HED INTERLINE SRL CUI: 14933069 furnizare 39515440-1 18.09.2024 848
Contract object: jaluzele verticale
DA35246256 COMUNA LECHINTA CUI: 4427064 HED INTERLINE SRL CUI: 14933069 furnizare 39515440-1 13.03.2024 713
Contract object: jaluzele verticale
DA35246305 COMUNA LECHINTA CUI: 4427064 HED INTERLINE SRL CUI: 14933069 furnizare 39515440-1 13.03.2024 6,052
Contract object: jaluzele verticale
DA34378018 CASA CORPULUI DIDACTIC A JUDETULUI BISTRITA-NASAUD CUI: 4426794 HED INTERLINE SRL CUI: 14933069 servicii 39515440-1 27.10.2023 5,285
Contract object: reconditionari jaluzele verticale
DA34354402 SCOALA GIMNAZIALA NR 4 CUI: 22366798 HED INTERLINE SRL CUI: 14933069 furnizare 39515440-1 26.10.2023 1,289
Contract object: jaluzele verticale
DA34340098 SCOALA GIMNAZIALA NR 4 CUI: 22366798 HED INTERLINE SRL CUI: 14933069 furnizare 39515440-1 26.10.2023 3,867
Contract object: jaluzele verticale
DA34147797 LICEUL TEHNOLOGIC CUI: 4347780 HED INTERLINE SRL CUI: 14933069 furnizare 39515440-1 03.10.2023 770
Contract object: jaluzele verticale
DA32215596 CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 HED INTERLINE SRL CUI: 14933069 servicii 39515440-1 19.12.2022 1,681
Contract object: jaluzele verticale
DA32192741 LICEUL TEHNOLOGIC CUI: 4347780 HED INTERLINE SRL CUI: 14933069 furnizare 39515440-1 16.12.2022 965
Contract object: jaluzele verticale
DA31871880 CASA JUDETEANA DE PENSII CUI: 13597106 HED INTERLINE SRL CUI: 14933069 servicii 39515440-1 15.11.2022 2,500
Contract object: reconditionat jaluzele verticale
DA30788557 COMUNA GALATII BISTRITEI CUI: 4426964 HED INTERLINE SRL CUI: 14933069 servicii 39515410-2 09.06.2022 7,560
Contract object: storuri de interior
DA30635016 CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 HED INTERLINE SRL CUI: 14933069 furnizare 39515440-1 19.05.2022 2,370
Contract object: jaluzele verticale

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