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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
DA41111313 COMUNA BERCENI CUI: 4434010 TERMO INSTAL PROD SRL CUI: 17252541 furnizare 44111540-8 07.09.2026 2,800
Contract object: achizitie sticla termoizolanta
DA41101414 COMUNA BERCENI CUI: 4434010 TERMO INSTAL PROD SRL CUI: 17252541 furnizare 39515400-9 03.09.2026 16,835
Contract object: achizitie jaluzele interioare
DA41101419 COMUNA BERCENI CUI: 4434010 TERMO INSTAL PROD SRL CUI: 17252541 servicii 50000000-5 03.09.2026 7,850
Contract object: achizitie servicii de reparare ferestre
DA41101411 COMUNA BERCENI CUI: 4434010 TERMO INSTAL PROD SRL CUI: 17252541 servicii 50000000-5 03.09.2026 250
Contract object: achizitie servicii reparatie usa
DA41101409 COMUNA BERCENI CUI: 4434010 TERMO INSTAL PROD SRL CUI: 17252541 furnizare 44111540-8 03.09.2026 680
Contract object: achizitie sticla termopan
DA40829170 COMUNA BERCENI CUI: 4434010 TERMO INSTAL PROD SRL CUI: 17252541 furnizare 44111540-8 15.07.2026 3,390
Contract object: achizitie sticla termopan
DA40829224 COMUNA BERCENI CUI: 4434010 TERMO INSTAL PROD SRL CUI: 17252541 servicii 50000000-5 15.07.2026 8,110
Contract object: achizitie servicii de reparare tamplarie pvc
DA40829044 COMUNA BERCENI CUI: 4434010 TERMO INSTAL PROD SRL CUI: 17252541 furnizare 39525500-3 15.07.2026 9,250
Contract object: achizitie plase insecte
DA40582505 COMUNA BERCENI CUI: 4434010 TERMO INSTAL PROD SRL CUI: 17252541 furnizare 44111540-8 11.06.2026 2,790
Contract object: furnizare si montaj sticla termopan unitati de invatamant
DA40582556 COMUNA BERCENI CUI: 4434010 TERMO INSTAL PROD SRL CUI: 17252541 furnizare 44230000-1 11.06.2026 4,200
Contract object: furnizare si montaj tamplarie aluminiu unitati de invatamant
DA40582631 COMUNA BERCENI CUI: 4434010 TERMO INSTAL PROD SRL CUI: 17252541 furnizare 44230000-1 11.06.2026 12,615
Contract object: furnizare si montaj tamplarie pvc unitati de invatamant
DA40582719 COMUNA BERCENI CUI: 4434010 TERMO INSTAL PROD SRL CUI: 17252541 servicii 50000000-5 11.06.2026 47,260
Contract object: achizitie servicii reparare tamplarie pvc unitati de invatamant
DA40531414 COMUNA BERCENI CUI: 4434010 TERMO INSTAL PROD SRL CUI: 17252541 furnizare 39515400-9 03.06.2026 3,500
Contract object: achizitie jaluzele interioare cladire after school
DA40531564 COMUNA BERCENI CUI: 4434010 TERMO INSTAL PROD SRL CUI: 17252541 furnizare 39525500-3 03.06.2026 4,760
Contract object: achizitie plase pentru insecte unitati de invatamant
DA39058909 COMUNA BERCENI CUI: 4434010 TERMO INSTAL PROD SRL CUI: 17252541 servicii 50000000-5 13.10.2025 48,000
Contract object: achizitie servicii de reparatii ferestre si usi unitati de invatamant
DA38839582 COMUNA BERCENI CUI: 4434010 TERMO INSTAL PROD SRL CUI: 17252541 furnizare 39515400-9 10.09.2025 40,128
Contract object: achizitie jaluzele interioare pentru unitatile de invatamant
DA38137309 COMUNA BERCENI CUI: 4434010 TERMO INSTAL PROD SRL CUI: 17252541 furnizare 44230000-1 20.05.2025 8,000
Contract object: achizitie usa din pvc
DA38137354 COMUNA BERCENI CUI: 4434010 TERMO INSTAL PROD SRL CUI: 17252541 furnizare 44111540-8 20.05.2025 500
Contract object: achizitie sticla termopan
DA38137419 COMUNA BERCENI CUI: 4434010 TERMO INSTAL PROD SRL CUI: 17252541 furnizare 39525500-3 20.05.2025 3,700
Contract object: achizitie plase pentru insecte
DA38137483 COMUNA BERCENI CUI: 4434010 TERMO INSTAL PROD SRL CUI: 17252541 furnizare 45223100-7 20.05.2025 1,500
Contract object: achizitie grilaj metalic
DA38137522 COMUNA BERCENI CUI: 4434010 TERMO INSTAL PROD SRL CUI: 17252541 servicii 50000000-5 20.05.2025 6,500
Contract object: achizitie servicii de reparare si intretinere

21 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