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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
DA33047709 SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 MULTIMASTER SRL CUI: 15201371 furnizare 44520000-1 20.04.2023 1,429
achiz conf referat
DA29349393 UNITATEA MILITARA 01178 CUI: 4332339 MULTIMASTER SRL CUI: 15201371 furnizare 45421132-8 23.11.2021 11,599
tamplarie din pvc termopan,profil clasa a ,combustie cs2d0
DA27658465 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 MULTIMASTER SRL CUI: 15201371 lucrari 44221000-5 26.03.2021 2,835
lucrari de reparatii curente inlocuit tocatiepvc
DA27622751 UNITATEA MILITARA 01178 CUI: 4332339 MULTIMASTER SRL CUI: 15201371 furnizare 44531300-4 22.03.2021 30
surub autoperforant
DA27622728 UNITATEA MILITARA 01178 CUI: 4332339 MULTIMASTER SRL CUI: 15201371 furnizare 44520000-1 22.03.2021 2,925
balama usa termopan
DA27491284 UNITATEA MILITARA 01178 CUI: 4332339 MULTIMASTER SRL CUI: 15201371 furnizare 45421132-8 02.03.2021 8,286
tamplarie din pvc termopan,profil clasa a ,combustie cs2d0
DA27196250 SPITALUL ORASENESC TURCENI CUI: 7530616 MULTIMASTER SRL CUI: 15201371 furnizare 44221000-5 05.01.2021 750
achizitie demontare -montare ,reparatii marunte taplarie aluminiu ,culoare alb
DA27155620 SPITALUL ORASENESC TURCENI CUI: 7530616 MULTIMASTER SRL CUI: 15201371 furnizare 44221200-7 22.12.2020 2,625
achizitie procurare si montare broasca, maner, butuc usa pvc
DA27155701 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 MULTIMASTER SRL CUI: 15201371 lucrari 45450000-6 22.12.2020 4,590
lucrari de reparatii generale si de renovare constructii
DA26999614 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 MULTIMASTER SRL CUI: 15201371 furnizare 44221100-6 08.12.2020 3,302
geamuri termopan lowe hala produse agroalimentare piata valea rosie
DA26927418 UNITATEA MILITARA 01178 CUI: 4332339 MULTIMASTER SRL CUI: 15201371 furnizare 45421132-8 02.12.2020 7,182
tamplarie din pvc termopan,profil clasa a ,combustie cs2d0
DA26795303 UNITATEA MILITARA 01178 CUI: 4332339 MULTIMASTER SRL CUI: 15201371 furnizare 45421132-8 11.11.2020 12,334
tamplarie din pvc termopan,profil clasa a ,combustie cs2d0
DA26064874 SPITALUL ORASENESC TURCENI CUI: 7530616 MULTIMASTER SRL CUI: 15201371 furnizare 44221000-5 03.08.2020 2,880
achizitie panou de compartimentare din pvc , cu usa de acces, culoare alb
DA25945653 APAREGIO GORJ SA CUI: 20415711 MULTIMASTER SRL CUI: 15201371 furnizare 39515440-1 10.07.2020 390
jaluzele verticale
DA25911598 UNITATEA MILITARA 01178 CUI: 4332339 MULTIMASTER SRL CUI: 15201371 furnizare 44221000-5 06.07.2020 21,987
tamplarie pvc ,termopan ,profil clasa a
DA25875349 SPITALUL MUNICIPAL AIUD CUI: 4613628 MULTIMASTER SRL CUI: 15201371 furnizare 33711900-6 30.06.2020 90
rezerva sapun inodor wepa, 1l.
DA25777504 SPITALUL MUNICIPAL AIUD CUI: 4613628 MULTIMASTER SRL CUI: 15201371 furnizare 39831700-3 15.06.2020 125
dispenser wepa sapun cu senzor, din plastic alb, rezistent, inchidere cu cheie |chirurgie|
DA25672712 SPITALUL ORASENESC TURCENI CUI: 7530616 MULTIMASTER SRL CUI: 15201371 furnizare 44221000-5 22.05.2020 2,400
achizitie maner usa termopan
DA25646494 COMUNA BALTENI CUI: 4956170 MULTIMASTER SRL CUI: 15201371 furnizare 18424300-0 20.05.2020 4,444
achizitie manusi si masti de protectie
DA24950441 UNITATEA MILITARA 01178 CUI: 4332339 MULTIMASTER SRL CUI: 15201371 servicii 45421132-8 31.01.2020 14,800
tamplarie din pvc,profil clasa a ,combustie cs2d0
DA22919298 SPITALUL ORASENESC TURCENI CUI: 7530616 MULTIMASTER SRL CUI: 15201371 furnizare 45421000-4 25.04.2019 8,800
achizitie lucrari de reparatie tamplarie pvc
DA22747596 SPITALUL ORASENESC TURCENI CUI: 7530616 MULTIMASTER SRL CUI: 15201371 furnizare 45421132-8 04.04.2019 1,250
achizitie ferestre pvc
DA22567156 CASA DE CULTURA TURCENI CUI: 4665945 MULTIMASTER SRL CUI: 15201371 lucrari 44221200-7 12.03.2019 235
4221200-7 usi (rev.2)
DA21053700 ORASUL TURCENI CUI: 4813480 MULTIMASTER SRL CUI: 15201371 lucrari 45453100-8 22.08.2018 27,600
lucrari de igienizare camin-cresa turceni
DA20815550 SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 MULTIMASTER SRL CUI: 15201371 furnizare 45421100-5 11.07.2018 995
achizitie materiale reparatii 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