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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA34200882 SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 INSIDER SRL CUI: 16595584 lucrari 44221000-5 09.10.2023 20,672
usa pvc salamander + rulou exterior
DA32544151 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 INSIDER SRL CUI: 16595584 lucrari 45340000-2 14.02.2023 10,250
confectionat si montat balustrade din inox
DA32511404 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 INSIDER SRL CUI: 16595584 furnizare 44230000-1 06.02.2023 1,910
usi interioare pvc alb
DA32360827 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 INSIDER SRL CUI: 16595584 furnizare 44221000-5 11.01.2023 3,820
usi interioare din pvc
DA32285141 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 INSIDER SRL CUI: 16595584 furnizare 44230000-1 22.12.2022 42,790
usi pvc cu armatura
DA32285257 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 INSIDER SRL CUI: 16595584 furnizare 44230000-1 22.12.2022 1,980
fereastra pvc 6 camere
DA32198093 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 INSIDER SRL CUI: 16595584 furnizare 44111540-8 16.12.2022 280
sticla termopan 24 mm 815 x 900
DA31829893 UNITATEA MILITARA 02145 C-TA CUI: 4304630 INSIDER SRL CUI: 16595584 furnizare 44316300-1 09.11.2022 5,640
gratii metalice fier 10 mm ochiuri 15 cm vopsit alb
DA31803315 UNITATEA MILITARA 02145 C-TA CUI: 4304630 INSIDER SRL CUI: 16595584 furnizare 44316300-1 04.11.2022 48,880
gratii metalice fier 10 mm ochiuri 15 cm
DA31789304 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 INSIDER SRL CUI: 16595584 furnizare 44230000-1 03.11.2022 26,160
usa simpla interioara ramplast 6 camere
DA31789426 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 INSIDER SRL CUI: 16595584 furnizare 44230000-1 03.11.2022 8,700
fereastra pvc ramplast 6 camere
DA31122515 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 INSIDER SRL CUI: 16595584 furnizare 44230000-1 04.08.2022 13,080
usa simpla interioara ramplast 6 camere
DA31122570 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 INSIDER SRL CUI: 16595584 furnizare 44230000-1 04.08.2022 7,680
fereastra pvc ramplast 6 camere
DA31112038 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 INSIDER SRL CUI: 16595584 furnizare 45340000-2 02.08.2022 14,300
consola prindere balustrada
DA31078712 GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 INSIDER SRL CUI: 16595584 servicii 98310000-9 26.07.2022 710
servicii spalare covoare
DA31031277 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 INSIDER SRL CUI: 16595584 furnizare 45420000-7 18.07.2022 22,680
usa dubla ramplast 6 camere
DA29944432 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 INSIDER SRL CUI: 16595584 furnizare 44230000-1 15.02.2022 5,500
ferestre pvc
DA29939244 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 INSIDER SRL CUI: 16595584 furnizare 44230000-1 14.02.2022 13,020
usa simpla interioara ramplast 6 camere
DA29650401 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 INSIDER SRL CUI: 16595584 furnizare 39299000-4 21.12.2021 345
sticla termopan 24 640x1865
DA29476632 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 INSIDER SRL CUI: 16595584 furnizare 44230000-1 08.12.2021 35,780
usi si ferestre pvc
DA29054363 UNITATEA MILITARA 02145 C-TA CUI: 4304630 INSIDER SRL CUI: 16595584 furnizare 44316300-1 21.10.2021 2,970
gratii metalice fier cu montaj inclus, grosime fier 10 mm, ochiuri 15 cm, alb, 1700x1100 mm
DA28889494 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 INSIDER SRL CUI: 16595584 furnizare 44111540-8 04.10.2021 230
sticla termopan 20 mm 785 x 990
DA28889478 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 INSIDER SRL CUI: 16595584 furnizare 44221120-2 04.10.2021 7,010
paravane si usi din sticla pt. cabine dus
DA28718713 UNITATEA MILITARA 02145 C-TA CUI: 4304630 INSIDER SRL CUI: 16595584 furnizare 44316300-1 09.09.2021 7,920
gratii metalice fier cu montaj inclus, grosime fier 10 mm, ochiuri 15 cm, alb, 1700x1100 mm
DA28413746 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 INSIDER SRL CUI: 16595584 furnizare 45421000-4 22.07.2021 995
plase insecte

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