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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
DA41127181 PENITENCIARUL TG-JIU CUI: 4246378 CIPRIBON SRL CUI: 15368079 furnizare 45420000-7 08.09.2026 821
Contract object: usa pvc 650mmx1780mm
DA40685511 PENITENCIARUL TG-JIU CUI: 4246378 CIPRIBON SRL CUI: 15368079 furnizare 45420000-7 24.06.2026 3,551
Contract object: achizitie usi si fereastra pvc
DA40568648 COMUNA BALESTI CUI: 4898797 CIPRIBON SRL CUI: 15368079 furnizare 39512000-4 08.06.2026 7,000
Contract object: set lenjerie pat
DA40568741 COMUNA BALESTI CUI: 4898797 CIPRIBON SRL CUI: 15368079 furnizare 39512000-4 08.06.2026 1,800
Contract object: pilota din bumbac
DA40568775 COMUNA BALESTI CUI: 4898797 CIPRIBON SRL CUI: 15368079 furnizare 39512000-4 08.06.2026 1,000
Contract object: husa saltea impermeabila
DA40568824 COMUNA BALESTI CUI: 4898797 CIPRIBON SRL CUI: 15368079 furnizare 39515400-9 08.06.2026 7,025
Contract object: jaluzele verticale
DA40409538 PENITENCIARUL TG-JIU CUI: 4246378 CIPRIBON SRL CUI: 15368079 furnizare 45420000-7 19.05.2026 3,138
Contract object: achizitie usi si fereastra pvc
DA40319752 PENITENCIARUL TG-JIU CUI: 4246378 CIPRIBON SRL CUI: 15368079 furnizare 45420000-7 06.05.2026 1,322
Contract object: achizitie materiale pentru usi pvc
DA39809233 PENITENCIARUL TG-JIU CUI: 4246378 CIPRIBON SRL CUI: 15368079 servicii 45420000-7 11.02.2026 2,205
Contract object: achizitie usa pvc si ferestra
DA39443023 SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 CIPRIBON SRL CUI: 15368079 furnizare 39515400-9 05.12.2025 2,975
Contract object: jaluzele verticale
DA38931678 SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 CIPRIBON SRL CUI: 15368079 furnizare 45420000-7 24.09.2025 2,149
Contract object: pachet usi pvc albe-2 bucati
DA38931682 SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 CIPRIBON SRL CUI: 15368079 furnizare 45420000-7 24.09.2025 1,157
Contract object: pachet jaluzele verticale
DA38742999 PENITENCIARUL TG-JIU CUI: 4246378 CIPRIBON SRL CUI: 15368079 furnizare 45420000-7 26.08.2025 5,256
Contract object: achizitie usa pvc si ferestra
DA38739011 PENITENCIARUL TG-JIU CUI: 4246378 CIPRIBON SRL CUI: 15368079 furnizare 45420000-7 25.08.2025 1,322
Contract object: achizitie maner si broasca pentru usa pvc
DA38188283 PENITENCIARUL TG-JIU CUI: 4246378 CIPRIBON SRL CUI: 15368079 furnizare 45420000-7 26.05.2025 1,008
Contract object: achizitie materiale tamplarie pvc
DA37542534 PENITENCIARUL TG-JIU CUI: 4246378 CIPRIBON SRL CUI: 15368079 furnizare 45420000-7 26.02.2025 5,189
Contract object: achizitie tamplarie pvc
DA37043055 PENITENCIARUL TG-JIU CUI: 4246378 CIPRIBON SRL CUI: 15368079 furnizare 45420000-7 29.11.2024 1,432
Contract object: achizitie usa pvc 2050x880mm
DA37042061 COMUNA BALESTI CUI: 4898797 CIPRIBON SRL CUI: 15368079 lucrari 45420000-7 28.11.2024 10,804
Contract object: tamplarie pvc
DA37042094 COMUNA BALESTI CUI: 4898797 CIPRIBON SRL CUI: 15368079 lucrari 45420000-7 28.11.2024 5,935
Contract object: pachet tamplarie pvc
DA36590041 UNITATEA MILITARA NR01013 CUI: 4351934 CIPRIBON SRL CUI: 15368079 furnizare 45420000-7 26.09.2024 3,445
Contract object: pachet tamplarie pvc
DA36451159 LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 CIPRIBON SRL CUI: 15368079 furnizare 39515440-1 05.09.2024 8,202
Contract object: jaluzele verticale
DA36431028 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 CIPRIBON SRL CUI: 15368079 furnizare 45420000-7 03.09.2024 2,095
Contract object: pachet ferestre pvc
DA36117530 PENITENCIARUL TG-JIU CUI: 4246378 CIPRIBON SRL CUI: 15368079 furnizare 14820000-5 11.07.2024 168
Contract object: achizitie geam termopan
DA35151852 COMUNA BALESTI CUI: 4898797 CIPRIBON SRL CUI: 15368079 lucrari 45421000-4 01.03.2024 3,109
Contract object: culisanta aluminiu
DA35151933 COMUNA BALESTI CUI: 4898797 CIPRIBON SRL CUI: 15368079 furnizare 39515440-1 01.03.2024 294
Contract object: roleta

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