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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
DA41110077 COMUNA ORASU NOU CUI: 3896844 ZOG SRL CUI: 16382950 furnizare 45421100-5 03.09.2026 23,716
Contract object: tamplarie pvc alb 6 camere
DA40870001 LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 ZOG SRL CUI: 16382950 furnizare 45421100-5 23.07.2026 2,645
Contract object: rolete de panza si accesorii
DA40852013 SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 ZOG SRL CUI: 16382950 servicii 45421100-5 20.07.2026 9,951
Contract object: tamplarie pvc alb 6 camere
DA39345562 LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 ZOG SRL CUI: 16382950 servicii 45421100-5 21.11.2025 8,832
Contract object: tamplarie pvc
DA39345612 LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 ZOG SRL CUI: 16382950 furnizare 45421100-5 21.11.2025 14,090
Contract object: tamplarie pvc
DA39292046 LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 ZOG SRL CUI: 16382950 furnizare 45421100-5 14.11.2025 9,215
Contract object: accesorii si reparatii tamplarie pvc
DA39252618 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 ZOG SRL CUI: 16382950 furnizare 45421100-5 10.11.2025 18,142
Contract object: tamplarie lemn
DA39086744 LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 ZOG SRL CUI: 16382950 furnizare 45421100-5 17.10.2025 3,196
Contract object: rolete de panza
DA39086767 LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 ZOG SRL CUI: 16382950 furnizare 45421100-5 16.10.2025 1,438
Contract object: accesorii tamplarie pvc
DA39031402 SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 ZOG SRL CUI: 16382950 furnizare 45421100-5 07.10.2025 25,488
Contract object: rulou aplicat aluminiu maro
DA38489496 SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 ZOG SRL CUI: 16382950 furnizare 45421100-5 08.07.2025 7,661
Contract object: tamplarie pvc
DA38163907 ORASUL TARGU LAPUS CUI: 3694861 ZOG SRL CUI: 16382950 furnizare 45421100-5 21.05.2025 6,319
Contract object: tamplarie aluminiu bazin inot
DA37097471 LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 ZOG SRL CUI: 16382950 servicii 45421100-5 05.12.2024 7,868
Contract object: reparatii tamplarie pvc
DA36938404 COMUNA RUS CUI: 4495174 ZOG SRL CUI: 16382950 servicii 45500000-2 15.11.2024 6,200
Contract object: inchiriere tocator crengi
DA36531833 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 ZOG SRL CUI: 16382950 lucrari 45421100-5 18.09.2024 571
Contract object: lucrari de reparatie tamplarie pvc
DA35667115 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 ZOG SRL CUI: 16382950 lucrari 45421100-5 09.05.2024 1,877
Contract object: tamplarie pvc alb
DA35056818 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 ZOG SRL CUI: 16382950 furnizare 45421100-5 20.02.2024 2,450
Contract object: lucrari de reparatie tamplarie pvc
DA34757221 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 ZOG SRL CUI: 16382950 servicii 45421100-5 20.12.2023 11,410
Contract object: reparatii tamplarie pvc
DA34757243 SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 ZOG SRL CUI: 16382950 servicii 45421100-5 20.12.2023 11,150
Contract object: reparatii tamplarie pvc
DA34729473 LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 ZOG SRL CUI: 16382950 servicii 45421100-5 18.12.2023 3,950
Contract object: reparatii tamplarie pvc
DA34519938 COMUNA CERNESTI CUI: 3627897 ZOG SRL CUI: 16382950 lucrari 45321000-3 17.11.2023 545,617
Contract object: executie de lucrari pentru proiectul cresterea eficientei energetice la cladirea dispensar uman in
DA34329011 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 ZOG SRL CUI: 16382950 lucrari 45421100-5 25.10.2023 1,587
Contract object: tamplarie pvc alb
DA34308352 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 ZOG SRL CUI: 16382950 furnizare 45421100-5 24.10.2023 7,508
Contract object: lucrari de reparatii tamplarie pvc
DA33704757 ORASUL SEINI CUI: 3627765 ZOG SRL CUI: 16382950 furnizare 45421100-5 24.07.2023 580
Contract object: reparatii feronerie casa de cultura a orasului seini - 1 multipunct vorne, 1 butuc si 1 maner
DA33704772 ORASUL SEINI CUI: 3627765 ZOG SRL CUI: 16382950 furnizare 45421100-5 24.07.2023 210
Contract object: reparatii feronerie centru de permanenta - schimb balamale fereastra si reglaj usa

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