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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
DA41096271 SCOALA GIMNAZIALA NR1 CUI: 21972540 IDACAS SRL CUI: 15235412 servicii 45421000-4 02.09.2026 10,231
Contract object: tamplarie pvc cu geam termoizolant
DA41018791 COMUNA MOVILENI CUI: 3814747 IDACAS SRL CUI: 15235412 furnizare 45421000-4 19.08.2026 9,265
Contract object: tamplarie pvc
DA40789615 SCOALA GIMNAZIALA NR 1 CUI: 28537749 IDACAS SRL CUI: 15235412 furnizare 39515440-1 09.07.2026 1,950
Contract object: jaluzele verticale
DA40311911 SCOALA GIMNAZIALA NR 1 CUI: 28537749 IDACAS SRL CUI: 15235412 furnizare 39515440-1 05.05.2026 1,229
Contract object: jaluzele verticale
DA39505051 SCOALA GIMNAZIALA NR 1 CUI: 28537749 IDACAS SRL CUI: 15235412 furnizare 39515440-1 10.12.2025 1,635
Contract object: jaluzele verticale
DA38915216 COMUNA MOVILENI CUI: 3814747 IDACAS SRL CUI: 15235412 lucrari 45421000-4 24.09.2025 5,811
Contract object: tamplarie pvc cu geam termoizolant
DA38896419 PIETE PREST TEC SRL CUI: 31434115 IDACAS SRL CUI: 15235412 furnizare 45421000-4 22.09.2025 1,735
Contract object: rulou aluminiu
DA38598265 MUZEUL DE ISTORIE TEODOR CINCU - TECUCI CUI: 5569881 IDACAS SRL CUI: 15235412 furnizare 39525500-3 25.07.2025 1,234
Contract object: plase anti-insecte
DA38573728 PIETE PREST TEC SRL CUI: 31434115 IDACAS SRL CUI: 15235412 furnizare 44221240-9 24.07.2025 17,647
Contract object: usi tip rulou
DA38463833 UM 0543 - DEPOZITUL REZERVE PROPRII 230 TECUCI CUI: 18233238 IDACAS SRL CUI: 15235412 furnizare 39515440-1 03.07.2025 660
Contract object: jaluzele verticale
DA37458005 COMUNA MOVILENI CUI: 3814747 IDACAS SRL CUI: 15235412 furnizare 45421000-4 14.02.2025 1,253
Contract object: tamplarie pvc cu geam termoizolant
DA37236532 UM 0543 - DEPOZITUL REZERVE PROPRII 230 TECUCI CUI: 18233238 IDACAS SRL CUI: 15235412 lucrari 45421000-4 19.12.2024 1,040
Contract object: tamplarie pvc cu geam termoizolant
DA36996164 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 IDACAS SRL CUI: 15235412 furnizare 44221000-5 22.11.2024 6,120
Contract object: tamplarie pvc cu geam termoizolant la sm tecuci
DA36810265 UM 0543 - DEPOZITUL REZERVE PROPRII 230 TECUCI CUI: 18233238 IDACAS SRL CUI: 15235412 furnizare 45421000-4 29.10.2024 2,395
Contract object: tamplarie pvc si articole conexe
DA36029948 UM 0543 - DEPOZITUL REZERVE PROPRII 230 TECUCI CUI: 18233238 IDACAS SRL CUI: 15235412 furnizare 45421000-4 28.06.2024 3,024
Contract object: tamplarie pvc cu geam termoizolant
DA35824867 UM 0543 - DEPOZITUL REZERVE PROPRII 230 TECUCI CUI: 18233238 IDACAS SRL CUI: 15235412 furnizare 45421000-4 29.05.2024 12,595
Contract object: tamplarie pvc cu geam termoizolant
DA35629342 UM 0543 - DEPOZITUL REZERVE PROPRII 230 TECUCI CUI: 18233238 IDACAS SRL CUI: 15235412 furnizare 45421000-4 29.04.2024 750
Contract object: tamplarie pvc cu geam termopan
DA35336414 SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 IDACAS SRL CUI: 15235412 furnizare 39515440-1 25.03.2024 4,365
Contract object: jaluzele verticale
DA35310060 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 IDACAS SRL CUI: 15235412 furnizare 44000000-0 20.03.2024 1,604
Contract object: ferestre, usi si articole conexe
DA34774042 SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 IDACAS SRL CUI: 15235412 servicii 45421000-4 27.12.2023 1,340
Contract object: reparatii usi si geamuri termopan
DA34737837 COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 IDACAS SRL CUI: 15235412 furnizare 39515440-1 20.12.2023 10,194
Contract object: jaluzele verticale
DA34415478 SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 IDACAS SRL CUI: 15235412 furnizare 45421000-4 02.11.2023 2,244
Contract object: axhizitie tamplarie pvc
DA33922686 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 IDACAS SRL CUI: 15235412 furnizare 44221000-5 01.09.2023 3,500
Contract object: tamplarie pvc /aluminiu si accesorii
DA32089319 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 IDACAS SRL CUI: 15235412 furnizare 45421000-4 07.12.2022 1,740
Contract object: tamplarie pvc, sticla termopan , accesorii tamplarie pvc
DA31009736 SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 IDACAS SRL CUI: 15235412 lucrari 45421000-4 15.07.2022 13,956
Contract object: lucrari reparatii si inlocuire tamplarie pvc numar de referinta: 52311_52353

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