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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
DA41289003 SCOALA GIMNAZIALA NR 156 CUI: 32112991 IDEEA STIL GRUP SRL CUI: 17351154 furnizare 39515410-2 29.09.2026 35,027
Contract object: rolete material semitransparent
DA41252459 LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 IDEEA STIL GRUP SRL CUI: 17351154 servicii 45421145-2 23.09.2026 8,400
Contract object: faianta + manopera
DA41197154 SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 IDEEA STIL GRUP SRL CUI: 17351154 furnizare 39515410-2 16.09.2026 75,250
Contract object: rolete material blackout
DA41189332 GRADINITA PARADISUL PITICILOR CUI: 22669660 IDEEA STIL GRUP SRL CUI: 17351154 servicii 50800000-3 15.09.2026 44,736
Contract object: servicii de confectionare, instalare si montare jaluzele tip roleta textila
DA41179163 SCOALA GIMNAZIALA NR 156 CUI: 32112991 IDEEA STIL GRUP SRL CUI: 17351154 servicii 45421145-2 15.09.2026 6,000
Contract object: servicii de reconditionare si remontare rolete.
DA41175022 DIRECTIA PENTRU CULTURA A MUNICIPIULUI BUCURESTI CUI: 4221276 IDEEA STIL GRUP SRL CUI: 17351154 servicii 98390000-3 14.09.2026 4,228
Contract object: servicii de reparatii sisteme de protectie solara
DA41107862 SCOALA GIMNAZIALA NR 1 CUI: 29265316 IDEEA STIL GRUP SRL CUI: 17351154 furnizare 39515400-9 03.09.2026 32,549
Contract object: achizitie jaluzele rolou pentru ferestre
DA41101401 SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 IDEEA STIL GRUP SRL CUI: 17351154 servicii 45421145-2 03.09.2026 5,000
Contract object: servicii de reconditionare si remontare rolete
DA41080090 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 IDEEA STIL GRUP SRL CUI: 17351154 furnizare 39515440-1 01.09.2026 3,347
Contract object: pachet jaluzele verticale pentru sectia 2
DA41072245 SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 IDEEA STIL GRUP SRL CUI: 17351154 servicii 45421145-2 28.08.2026 6,670
Contract object: accesorii rolete
DA41065337 SCOALA GIMNAZIALA NR279 CUI: 32114623 IDEEA STIL GRUP SRL CUI: 17351154 furnizare 39515410-2 28.08.2026 3,888
Contract object: rolete material blackout
DA41051233 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 IDEEA STIL GRUP SRL CUI: 17351154 furnizare 39515440-1 26.08.2026 753
Contract object: pachet jaluzele verticale bleu pentru cabinet fizioterapie spital, etaj 1
DA41055671 SCOALA GIMNAZIALA NR27 CUI: 24125044 IDEEA STIL GRUP SRL CUI: 17351154 servicii 45421145-2 26.08.2026 6,380
Contract object: servicii de reconditionare si remontare rolete.
DA41034038 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 IDEEA STIL GRUP SRL CUI: 17351154 furnizare 39515440-1 26.08.2026 4,173
Contract object: pachet jaluze verticale si rolete pentru sectia 1 spital
DA41024376 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 IDEEA STIL GRUP SRL CUI: 17351154 furnizare 39515410-2 20.08.2026 8,557
Contract object: rolete material semitransparent
DA41012633 LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 IDEEA STIL GRUP SRL CUI: 17351154 servicii 98390000-3 18.08.2026 30,000
Contract object: finisat glafuri
DA41001373 SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 IDEEA STIL GRUP SRL CUI: 17351154 servicii 45421145-2 17.08.2026 1,500
Contract object: servicii de reconditionare si remontare rolete
DA41001235 SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 IDEEA STIL GRUP SRL CUI: 17351154 furnizare 39515410-2 17.08.2026 5,324
Contract object: rolete material blackout
DA40984054 LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 IDEEA STIL GRUP SRL CUI: 17351154 furnizare 45421000-4 12.08.2026 101,270
Contract object: tamplarie din lemn
DA40984102 LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 IDEEA STIL GRUP SRL CUI: 17351154 furnizare 45421000-4 12.08.2026 14,040
Contract object: glafuri din pal
DA40968307 SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 IDEEA STIL GRUP SRL CUI: 17351154 servicii 45421145-2 11.08.2026 10,700
Contract object: servicii de reconditionare si remontare rolete.
DA40960331 LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 IDEEA STIL GRUP SRL CUI: 17351154 servicii 98390000-3 10.08.2026 40,017
Contract object: servicii montaj tamplarie
DA40960157 LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 IDEEA STIL GRUP SRL CUI: 17351154 furnizare 45421000-4 07.08.2026 93,368
Contract object: tamplarie pvc
DA40876880 COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 IDEEA STIL GRUP SRL CUI: 17351154 furnizare 39515410-2 23.07.2026 9,339
Contract object: rolete material blackout
DA40875668 SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 IDEEA STIL GRUP SRL CUI: 17351154 servicii 39515440-1 23.07.2026 750
Contract object: contragreutati si lant inferiorr jaluzele verticale

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