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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA29104219 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 DURBIS PROD SRL CUI: 15022414 furnizare 45421000-4 28.10.2021 1,420
tamplarir pvc echipata cu geam termopan
DA29082527 SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 DURBIS PROD SRL CUI: 15022414 furnizare 45421000-4 22.10.2021 100
accesorii pvc -balamale
DA29081739 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 DURBIS PROD SRL CUI: 15022414 lucrari 45421000-4 22.10.2021 8,793
tamplarie pvc echipata cu geam termopan
DA29063719 DIRECTIA JUDETEANA DE STATISTICA DOLJ CUI: 5077650 DURBIS PROD SRL CUI: 15022414 furnizare 39515440-1 21.10.2021 1,398
jaluzele verticale
DA28815488 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 DURBIS PROD SRL CUI: 15022414 furnizare 45421000-4 22.09.2021 210
geam termopan
DA28695366 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 DURBIS PROD SRL CUI: 15022414 lucrari 45441000-0 07.09.2021 7,230
tamplarie pvc echipata cu geam termopan
DA28096265 UNITATEA MILITARA 01178 CUI: 4332339 DURBIS PROD SRL CUI: 15022414 furnizare 45441000-0 31.05.2021 785
geam termopan
DA27791346 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 DURBIS PROD SRL CUI: 15022414 lucrari 45421000-4 19.04.2021 3,360
tamplarie pvc echipata cu geam termopan
DA27651229 ECO URBIS CRAIOVA SRL CUI: 7403230 DURBIS PROD SRL CUI: 15022414 lucrari 45441000-0 26.03.2021 882
achizitie montaj geam termopan
DA27400853 ECO URBIS CRAIOVA SRL CUI: 7403230 DURBIS PROD SRL CUI: 15022414 furnizare 39299200-6 16.02.2021 5,400
geam tras de 4mm conf.referat nr.4601/15.02.2021
DA27381276 ECO URBIS CRAIOVA SRL CUI: 7403230 DURBIS PROD SRL CUI: 15022414 furnizare 44221100-6 12.02.2021 832
achizitie fereastra termopan
DA27335903 SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 DURBIS PROD SRL CUI: 15022414 furnizare 45421000-4 05.02.2021 482
accesorii pvc
DA27050307 SCOALA GIMNAZIALA BREASTA CUI: 15075362 DURBIS PROD SRL CUI: 15022414 furnizare 45421000-4 11.12.2020 1,311
accesorii pvc
DA27017571 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 DURBIS PROD SRL CUI: 15022414 lucrari 45421000-4 11.12.2020 1,310
lucrari reparatie tamplarie pvc
DA27040425 SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 DURBIS PROD SRL CUI: 15022414 furnizare 19000000-6 11.12.2020 345
accesorii jaluzele
DA27040740 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 DURBIS PROD SRL CUI: 15022414 lucrari 45421000-4 11.12.2020 18,176
tamplarie pvc
DA27030154 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 DURBIS PROD SRL CUI: 15022414 lucrari 45421000-4 11.12.2020 2,113
tamplarie pvc
DA27030222 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 DURBIS PROD SRL CUI: 15022414 lucrari 45421000-4 11.12.2020 1,571
tamplarie pvc
DA26830852 ECO URBIS CRAIOVA SRL CUI: 7403230 DURBIS PROD SRL CUI: 15022414 furnizare 39299200-6 18.11.2020 1,167
geam conf. oferta nr.36445/12.11.2020
DA26501176 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 DURBIS PROD SRL CUI: 15022414 furnizare 45421000-4 07.10.2020 1,496
tamplarie pvc
DA26411586 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 DURBIS PROD SRL CUI: 15022414 lucrari 45421000-4 30.09.2020 2,664
tamplarie pvc
DA26409756 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 DURBIS PROD SRL CUI: 15022414 lucrari 45421000-4 24.09.2020 1,423
tamplarie pvc
DA26305495 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 DURBIS PROD SRL CUI: 15022414 lucrari 45421000-4 10.09.2020 9,770
tamplarie pvc echipata cu geam termopan
DA26305522 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 DURBIS PROD SRL CUI: 15022414 lucrari 45421000-4 10.09.2020 7,454
tamplarie pvc echipata cu geam termopan
DA26305566 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 DURBIS PROD SRL CUI: 15022414 lucrari 45421000-4 10.09.2020 6,051
tamplarie pvc echipata cu geam termopan

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