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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
DA41085648 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 THERMOKUBE SRL CUI: 15374640 lucrari 45421000-4 02.09.2026 3,402
Contract object: reparatii si inlocuire usa dubla
DA40027284 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 THERMOKUBE SRL CUI: 15374640 servicii 71550000-8 19.03.2026 4,049
Contract object: s00048 drb servicii de reglat feronerie si reparatie plase tip rulou
DA28465438 COMUNA HORGESTI CUI: 4455145 THERMOKUBE SRL CUI: 15374640 lucrari 39525500-3 27.07.2021 2,054
Contract object: confectionare si montare plase de insecte la sediul primariei comunei horgesti
DA28397132 COMUNA HORGESTI CUI: 4455145 THERMOKUBE SRL CUI: 15374640 lucrari 45421000-4 15.07.2021 9,549
Contract object: executie lucrari pentru inlocuirea ferestrelor la obiectivul de investitii gradinita horgesti
DA22102852 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 THERMOKUBE SRL CUI: 15374640 furnizare 45421000-4 17.12.2018 16,916
Contract object: ferestre din pvc cu geam termopan
DA22102927 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 THERMOKUBE SRL CUI: 15374640 furnizare 45421000-4 17.12.2018 6,260
Contract object: usi pvc
DA21253522 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 THERMOKUBE SRL CUI: 15374640 furnizare 45421130-4 19.09.2018 3,806
Contract object: tamplarie pvc cu geam termopan si accesorii

7 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