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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
DA32694281 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 CASA REAL CONFORT SRL CUI: 16172509 servicii 45421100-5 02.03.2023 500
Contract object: montaj panouri termonan usa
DA32194482 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 CASA REAL CONFORT SRL CUI: 16172509 servicii 45421100-5 15.12.2022 185
Contract object: lucrari de reparat si inlocuit feronerie
DA31989550 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 CASA REAL CONFORT SRL CUI: 16172509 servicii 45421100-5 25.11.2022 5,348
Contract object: lucrari de executat si montat tamplarie pvc cu geam termopan
DA31928240 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 CASA REAL CONFORT SRL CUI: 16172509 servicii 45421100-5 18.11.2022 609
Contract object: lucrari de reparat si inlocuit feronerie usi si ferestre.
DA31135896 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 CASA REAL CONFORT SRL CUI: 16172509 servicii 45421100-5 04.08.2022 490
Contract object: lucrari de reparat si inlocuit feronerie usi si ferestre
DA31054096 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 CASA REAL CONFORT SRL CUI: 16172509 servicii 45421100-5 21.07.2022 250
Contract object: lucrari de reparat si inlocuit feronerie usa.
DA30252834 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 CASA REAL CONFORT SRL CUI: 16172509 servicii 45421100-5 28.03.2022 520
Contract object: lucrari de reparat si inlocuit feronerie.
DA29828177 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 CASA REAL CONFORT SRL CUI: 16172509 servicii 45421100-5 26.01.2022 335
Contract object: lucrari de reparat si inlocuit feronerie
DA29778645 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 CASA REAL CONFORT SRL CUI: 16172509 servicii 45421100-5 17.01.2022 150
Contract object: lucrari de reparat si inlocuit feronerie
DA29459713 LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 CASA REAL CONFORT SRL CUI: 16172509 furnizare 45421100-5 08.12.2021 10,146
Contract object: achizitie tamplarie scoala radesti
DA27984495 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 CASA REAL CONFORT SRL CUI: 16172509 servicii 45421100-5 17.05.2021 100
Contract object: lucrari de reparat si inlocuit feronerie
DA27537013 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 CASA REAL CONFORT SRL CUI: 16172509 servicii 45421100-5 09.03.2021 550
Contract object: servicii inlocuit feronerie
DA27045996 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 CASA REAL CONFORT SRL CUI: 16172509 servicii 45421100-5 15.12.2020 660
Contract object: lucrari de reparat si inlocuit feronerie
DA25028948 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 CASA REAL CONFORT SRL CUI: 16172509 servicii 45421100-5 12.02.2020 250
Contract object: lucrari de reparat si inlocuit feronerie, sticla
DA24177222 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 CASA REAL CONFORT SRL CUI: 16172509 servicii 45421100-5 22.10.2019 380
Contract object: lucrari de reparat si inlocuit feronerie
DA24069014 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 CASA REAL CONFORT SRL CUI: 16172509 servicii 45421100-5 10.10.2019 800
Contract object: lucrari de reparat si inlocuit feronerie
DA23873029 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 CASA REAL CONFORT SRL CUI: 16172509 servicii 45421100-5 18.09.2019 1,382
Contract object: lucrari de reparat si inlocuit tamplarie
DA23488775 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 CASA REAL CONFORT SRL CUI: 16172509 servicii 45421100-5 12.07.2019 534
Contract object: lucrari de reparat si inlocuit feronerie, panel, sticla
DA21960936 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 CASA REAL CONFORT SRL CUI: 16172509 servicii 45421100-5 05.12.2018 260
Contract object: lucrari de reparat si inlocuit feronerie.
DA21752075 COMUNA STALPENI CUI: 4122558 CASA REAL CONFORT SRL CUI: 16172509 furnizare 45421100-5 15.11.2018 160
Contract object: produs feronerie pentru usa termopan.
DA20968620 COMUNA STALPENI CUI: 4122558 CASA REAL CONFORT SRL CUI: 16172509 furnizare 45421100-5 06.08.2018 2,350
Contract object: executat si montat tamplarie pvc.
DA20736226 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 CASA REAL CONFORT SRL CUI: 16172509 servicii 45421100-5 29.06.2018 1,261
Contract object: lucrari de amenajare si montare usa si fereastra.
DA20357050 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 CASA REAL CONFORT SRL CUI: 16172509 servicii 45421100-5 16.05.2018 160
Contract object: lucrari de reparat si inlocuit feronarie

23 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