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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
DA37007375 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 SIGLEX SRL CUI: 15110524 furnizare 44162100-4 26.11.2024 1,167
acesorii termopane
DA36770007 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 SIGLEX SRL CUI: 15110524 furnizare 44334000-0 23.10.2024 3,633
profil aluminiu gri antracit
DA36105193 UNITATEA MILITARA UM02489 CUI: 3346980 SIGLEX SRL CUI: 15110524 furnizare 44521110-2 11.07.2024 2,100
broasca si butuc usa al/pvc
DA36105226 UNITATEA MILITARA UM02489 CUI: 3346980 SIGLEX SRL CUI: 15110524 furnizare 44221000-5 11.07.2024 750
set dubla deschidere fereastra pvc, cremon aluminiu
DA33287363 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SIGLEX SRL CUI: 15110524 furnizare 44170000-2 18.05.2023 92
panel alb 800 x2000 srtfc galati serv aa
DA32828474 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 SIGLEX SRL CUI: 15110524 furnizare 44316510-6 20.03.2023 1,227
feronerie pentru usi si ferestere termopan
DA31546370 UNITATEA MILITARA UM02489 CUI: 3346980 SIGLEX SRL CUI: 15110524 furnizare 14820000-5 05.10.2022 700
geam autocolant 1940x495mm
DA31012639 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 SIGLEX SRL CUI: 15110524 furnizare 44521000-8 14.07.2022 57
butuc 90 mm,broasca usa pvc 35x85 mm
DA30997611 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 SIGLEX SRL CUI: 15110524 furnizare 44521000-8 13.07.2022 50
autoforante 3mmx25mm
DA30997590 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 SIGLEX SRL CUI: 15110524 furnizare 44521000-8 13.07.2022 40
autoforante 3mmx20mm
DA31000146 CANTINA DE AJUTOR SOCIAL CUI: 3952197 SIGLEX SRL CUI: 15110524 furnizare 44316510-6 13.07.2022 50
broasca al 35 mm
DA30981784 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 SIGLEX SRL CUI: 15110524 furnizare 44521000-8 11.07.2022 57
broasca al. 35 mm /85mm, butuc 90 mm excentric
DA30963415 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 SIGLEX SRL CUI: 15110524 furnizare 44521000-8 08.07.2022 32
butuc 90 mm
DA30890338 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 SIGLEX SRL CUI: 15110524 furnizare 44521000-8 28.06.2022 64
butuc 90 mm
DA30867800 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 SIGLEX SRL CUI: 15110524 furnizare 44521000-8 24.06.2022 64
butuc usa termopan excentric 90mm
DA30839103 LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 SIGLEX SRL CUI: 15110524 servicii 44334000-0 17.06.2022 35,477
servicii reparatii curente si inlocuire tamplarie pvc
DA30820741 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 SIGLEX SRL CUI: 15110524 furnizare 44521000-8 16.06.2022 29
maner aluminiu alb
DA30760760 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 SIGLEX SRL CUI: 15110524 furnizare 44521000-8 09.06.2022 25
broasca usa aluminiu
DA30622649 CANTINA DE AJUTOR SOCIAL CUI: 3952197 SIGLEX SRL CUI: 15110524 furnizare 34913000-0 18.05.2022 72
maner aluminiu si balama aluminiu
DA30597662 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 SIGLEX SRL CUI: 15110524 furnizare 44521000-8 16.05.2022 474
profil aluminiu,snur plasa,coltar,accesorii,plasa insecte,rola presoare,disc taiere,autofoorante
DA30422907 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 SIGLEX SRL CUI: 15110524 furnizare 44521000-8 20.04.2022 1,097
broasca usa pvc, aluminiu,broasca spanioleta 1800,1600,butuc ezcentric 90 mm, manere silduri,balama
DA30379445 UNITATEA MILITARA UM02489 CUI: 3346980 SIGLEX SRL CUI: 15110524 furnizare 44221000-5 13.04.2022 2,882
articole feronerie
DA30287507 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 SIGLEX SRL CUI: 15110524 furnizare 44316510-6 31.03.2022 16
feronerie pvc
DA30286962 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 SIGLEX SRL CUI: 15110524 furnizare 44316510-6 31.03.2022 404
feronerie si accesorii pvc
DA30107321 LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 SIGLEX SRL CUI: 15110524 furnizare 44316510-6 08.03.2022 113
spanioleta simpla deschidere 1200mm;cremon aluminiu ptr pvc alb;balama fixa 100mm alba

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