Skip to content

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
DA35149727 SPITALUL MUNICIPAL SACELE CUI: 4317665 DASTERM SRL CUI: 15335411 furnizare 71550000-8 06.03.2024 180
reparatii si intretinere
DA35123995 SPITALUL MUNICIPAL SACELE CUI: 4317665 DASTERM SRL CUI: 15335411 lucrari 45421000-4 29.02.2024 2,047
lucrare termopan
DA32895995 LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 DASTERM SRL CUI: 15335411 furnizare 45421000-4 30.03.2023 691
lucrare termopan
DA32582640 SPITALUL MUNICIPAL SACELE CUI: 4317665 DASTERM SRL CUI: 15335411 lucrari 45421000-4 16.02.2023 23,040
lucrare termopan
DA31020333 LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 DASTERM SRL CUI: 15335411 lucrari 45421000-4 19.07.2022 24,958
lucrare termopan victor jinga
DA29882784 SPITALUL MUNICIPAL SACELE CUI: 4317665 DASTERM SRL CUI: 15335411 lucrari 45421000-4 07.02.2022 8,222
lucrari termopan
DA29436455 SPITALUL MUNICIPAL SACELE CUI: 4317665 DASTERM SRL CUI: 15335411 furnizare 45421000-4 07.12.2021 3,144
lucrare termopan
DA29441638 SPITALUL MUNICIPAL SACELE CUI: 4317665 DASTERM SRL CUI: 15335411 servicii 45421000-4 07.12.2021 3,587
servicii termopan
DA27283722 SPITALUL MUNICIPAL SACELE CUI: 4317665 DASTERM SRL CUI: 15335411 lucrari 45421000-4 28.01.2021 2,414
lucrare termopan
DA26386432 SPITALUL MUNICIPAL SACELE CUI: 4317665 DASTERM SRL CUI: 15335411 furnizare 39525500-3 22.09.2020 5,681
plase tantari si usa temopan
DA25634991 SPITALUL MUNICIPAL SACELE CUI: 4317665 DASTERM SRL CUI: 15335411 lucrari 45421000-4 22.05.2020 2,481
lucrare termopan
DA25587904 SPITALUL MUNICIPAL SACELE CUI: 4317665 DASTERM SRL CUI: 15335411 lucrari 45421000-4 13.05.2020 8,110
tamplarie pvc
DA25415186 SPITALUL MUNICIPAL SACELE CUI: 4317665 DASTERM SRL CUI: 15335411 furnizare 45421000-4 03.04.2020 1,501
lucrare termopan spitalul municipal sacele
DA20427360 UM 01119 CUI: 13844907 DASTERM SRL CUI: 15335411 furnizare 45421000-4 29.05.2018 5,855
lucrare cu tamplarie pvc - um 01119 brasov
DA20427437 UM 01119 CUI: 13844907 DASTERM SRL CUI: 15335411 furnizare 45421000-4 29.05.2018 579
lucrare cu tamplarie pvc - um 01119 brasov
DA20133845 UM 01119 CUI: 13844907 DASTERM SRL CUI: 15335411 furnizare 45421000-4 24.04.2018 2,606
lucrare cu tamplarie pvc - um 01119 brasov
DA20034601 UM 01119 CUI: 13844907 DASTERM SRL CUI: 15335411 furnizare 45421000-4 12.04.2018 5,212
lucrare cu tamplarie pvc - um 01119 brasov

17 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