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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
DA40836983 TRANSPORT URBAN SINAIA SRL CUI: 21610575 ERMOTERM SRL CUI: 15961563 furnizare 45441000-0 23.07.2026 443
Contract object: sticla geam termopan bistro carp
DA40623310 COMUNA SECARIA CUI: 2845583 ERMOTERM SRL CUI: 15961563 lucrari 44221000-5 15.06.2026 14,151
Contract object: tamplarie pvc primaria secaria
DA40282616 SPITALUL ORASENESC SINAIA CUI: 2843299 ERMOTERM SRL CUI: 15961563 servicii 50800000-3 30.04.2026 170
Contract object: broasca simpla spital orasenesc sinaia
DA39957530 SPITALUL ORASENESC SINAIA CUI: 2843299 ERMOTERM SRL CUI: 15961563 furnizare 44316510-6 10.03.2026 170
Contract object: broasca simpla
DA39945553 SINAIA FOREVER SRL CUI: 27249969 ERMOTERM SRL CUI: 15961563 furnizare 44111000-1 05.03.2026 500
Contract object: materiale pentru lucrari de constructii
DA39767287 SPITALUL ORASENESC SINAIA CUI: 2843299 ERMOTERM SRL CUI: 15961563 servicii 50800000-3 04.02.2026 410
Contract object: reparatii tamplarie
DA39752869 TRANSPORT URBAN SINAIA SRL CUI: 21610575 ERMOTERM SRL CUI: 15961563 servicii 45453000-7 02.02.2026 200
Contract object: reparatii si reglaje tamplarie pvc
DA39752829 TRANSPORT URBAN SINAIA SRL CUI: 21610575 ERMOTERM SRL CUI: 15961563 furnizare 44221200-7 02.02.2026 940
Contract object: usa pvc pupitru teleschi cota 1000
DA39752786 TRANSPORT URBAN SINAIA SRL CUI: 21610575 ERMOTERM SRL CUI: 15961563 furnizare 44221200-7 02.02.2026 1,612
Contract object: usa pvc garaj autobuze
DA39737634 SINAIA FOREVER SRL CUI: 27249969 ERMOTERM SRL CUI: 15961563 furnizare 44111000-1 29.01.2026 422
Contract object: materiale pentru lucrari de constructii
DA39618646 TRANSPORT URBAN SINAIA SRL CUI: 21610575 ERMOTERM SRL CUI: 15961563 furnizare 45421000-4 09.01.2026 2,583
Contract object: tamplarie pvc vd
DA38588421 CLUBUL SPORTIV CARPATI CUI: 19066219 ERMOTERM SRL CUI: 15961563 furnizare 44221100-6 24.07.2025 480
Contract object: fereastra pvc
DA38572181 SINAIA FOREVER SRL CUI: 27249969 ERMOTERM SRL CUI: 15961563 furnizare 44111000-1 22.07.2025 1,678
Contract object: materiale pentru lucrari de constructii
DA38307496 SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 ERMOTERM SRL CUI: 15961563 furnizare 44221200-7 13.06.2025 1,306
Contract object: usa termopan
DA38282183 SINAIA FOREVER SRL CUI: 27249969 ERMOTERM SRL CUI: 15961563 lucrari 45200000-9 05.06.2025 1,663
Contract object: lucrari de constructii
DA38146211 SINAIA FOREVER SRL CUI: 27249969 ERMOTERM SRL CUI: 15961563 lucrari 45200000-9 20.05.2025 16,563
Contract object: lucrari de constructii
DA37914283 TRANSPORT URBAN SINAIA SRL CUI: 21610575 ERMOTERM SRL CUI: 15961563 servicii 50800000-3 16.04.2025 1,053
Contract object: reparatii si reglaje tamplarie pvc
DA37785802 COMUNA SECARIA CUI: 2845583 ERMOTERM SRL CUI: 15961563 furnizare 44221200-7 01.04.2025 6,918
Contract object: tamplarie pvc
DA37452299 SPITALUL ORASENESC SINAIA CUI: 2843299 ERMOTERM SRL CUI: 15961563 servicii 50800000-3 14.02.2025 910
Contract object: reparatii broaste usi termopan
DA37436856 COMUNA SECARIA CUI: 2845583 ERMOTERM SRL CUI: 15961563 furnizare 44221200-7 06.02.2025 8,711
Contract object: tamplarie pvc
DA36974255 ORAS SINAIA CUI: 2844103 ERMOTERM SRL CUI: 15961563 lucrari 45441000-0 21.11.2024 430
Contract object: geam sablat
DA36762946 SINAIA FOREVER SRL CUI: 27249969 ERMOTERM SRL CUI: 15961563 furnizare 44111000-1 22.10.2024 639
Contract object: materiale pentru lucrari de constructii
DA36659038 TRANSPORT URBAN SINAIA SRL CUI: 21610575 ERMOTERM SRL CUI: 15961563 servicii 50800000-3 08.10.2024 475
Contract object: reparatii si reglaje tamplarie pvc
DA36658989 TRANSPORT URBAN SINAIA SRL CUI: 21610575 ERMOTERM SRL CUI: 15961563 furnizare 44221200-7 08.10.2024 2,364
Contract object: tamplarie pvc
DA36305682 SINAIA FOREVER SRL CUI: 27249969 ERMOTERM SRL CUI: 15961563 furnizare 44111000-1 14.08.2024 2,873
Contract object: materiale pentru lucrari de constructii

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