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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
DA41032749 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 FER-AL PROD SRL CUI: 15342079 furnizare 44316510-6 21.08.2026 222
pachet feronerie usi si ferestre
DA40850447 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 FER-AL PROD SRL CUI: 15342079 furnizare 45421000-4 21.07.2026 8,294
pachet tamplarie pvc, alb, comanda 5549/10.07
DA40373941 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 FER-AL PROD SRL CUI: 15342079 furnizare 39525500-3 12.05.2026 3,787
pachet plase tantari si accesorii
DA39341946 PENITENCIARUL GAESTI CUI: 24125133 FER-AL PROD SRL CUI: 15342079 furnizare 44316510-6 21.11.2025 537
broasca usa 35x85 mm
DA38776271 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 FER-AL PROD SRL CUI: 15342079 furnizare 44221000-5 01.09.2025 498
furnizare
DA38772757 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 FER-AL PROD SRL CUI: 15342079 furnizare 44221000-5 01.09.2025 830
furnizare
DA38672923 UNITATEA MILITARA 01606 CUI: 4307033 FER-AL PROD SRL CUI: 15342079 furnizare 44221000-5 11.08.2025 983
panel pvc 24 mm 2x3m
DA38316708 BIBLIOTECA GH ASACHI CUI: 4540844 FER-AL PROD SRL CUI: 15342079 furnizare 44316510-6 12.06.2025 130
maner bi-ak+kale 302 alb cu cheie
DA38154752 UNITATEA MILITARA 01606 CUI: 4307033 FER-AL PROD SRL CUI: 15342079 furnizare 44221000-5 21.05.2025 328
panel pvc alb 24mm -2/3
DA37981648 UNITATEA MILITARA 01606 CUI: 4307033 FER-AL PROD SRL CUI: 15342079 furnizare 44221000-5 28.04.2025 218
panel pvc 24 1/2
DA37864241 PENITENCIARUL GAESTI CUI: 24125133 FER-AL PROD SRL CUI: 15342079 furnizare 44316510-6 09.04.2025 340
braosca usa tamplarie pvc kale 135p
DA36591572 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 FER-AL PROD SRL CUI: 15342079 furnizare 44530000-4 26.09.2024 343
coltar intarire plasa 17*25 - 17*42 alb/ maro/ gri
DA36573353 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 FER-AL PROD SRL CUI: 15342079 furnizare 44221000-5 26.09.2024 545
panel pvc alb
DA36220464 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 FER-AL PROD SRL CUI: 15342079 furnizare 44316510-6 30.07.2024 189
maner usa aa (px)
DA36084062 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 FER-AL PROD SRL CUI: 15342079 furnizare 44316510-6 05.07.2024 244
maner usa aa (px)
DA35419523 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 FER-AL PROD SRL CUI: 15342079 furnizare 44316510-6 03.04.2024 194
foarfeca telescopica 5 trepte
DA33929250 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 FER-AL PROD SRL CUI: 15342079 furnizare 44521110-2 04.09.2023 345
kale 302 alb/negru cu cheie
DA33372980 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 FER-AL PROD SRL CUI: 15342079 furnizare 44423000-1 30.05.2023 735
broasca usa baie 269p- wc 25/35*90 mm
DA32861044 SCOALA NATIONALA DE GREFIERI CUI: 13522812 FER-AL PROD SRL CUI: 15342079 furnizare 44500000-5 22.03.2023 504
maner fer. cremon ragni si giesse
DA31867366 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 FER-AL PROD SRL CUI: 15342079 furnizare 44316510-6 11.11.2022 77
broasca cu spanioleta 35x85x1800 pentru centrul de zi persoane adulte cu dizabilitati
DA31867266 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 FER-AL PROD SRL CUI: 15342079 furnizare 44521110-2 11.11.2022 73
broasca cu spanioleta 35x85x1600 pentru centrul de zi persoane adulte cu dizabilitati
DA31866150 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 FER-AL PROD SRL CUI: 15342079 furnizare 44521110-2 11.11.2022 73
spanioleta cu broasca 35x85x1600mm-centrul de zi copii cu dizabilitati
DA30949026 ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 FER-AL PROD SRL CUI: 15342079 furnizare 44334000-0 04.07.2022 465
pachet pentru confectionare rama antiinsecte
DA30107709 LICEUL TEORETIC DECEBAL CUI: 4618455 FER-AL PROD SRL CUI: 15342079 furnizare 44316510-6 08.03.2022 168
balama mijloc vorne
DA29124023 LICEUL TEORETIC SEBIS CUI: 3518954 FER-AL PROD SRL CUI: 15342079 furnizare 44316510-6 29.10.2021 830
furnizare articole de feronerie

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