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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
DA30661897 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 ROSTICLAR SRL CUI: 1771160 furnizare 45441000-0 23.05.2022 300
Contract object: geam float 6mm
DA29699771 SCOALA GIMNAZIALA SASCIORI CUI: 12877779 ROSTICLAR SRL CUI: 1771160 furnizare 35111500-0 28.12.2021 7,912
Contract object: sistem antipanica sala de sport
DA29700019 SCOALA GIMNAZIALA SASCIORI CUI: 12877779 ROSTICLAR SRL CUI: 1771160 servicii 45421000-4 28.12.2021 4,389
Contract object: reparatii curente tamplaie aluminiu
DA29221849 LICEUL TEHNOLOGIC SEBES CUI: 7796350 ROSTICLAR SRL CUI: 1771160 furnizare 14820000-5 09.11.2021 126
Contract object: geam float
DA29221655 LICEUL TEHNOLOGIC SEBES CUI: 7796350 ROSTICLAR SRL CUI: 1771160 furnizare 39292200-7 09.11.2021 378
Contract object: tabla scolara
DA28675678 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 ROSTICLAR SRL CUI: 1771160 furnizare 18143000-3 02.09.2021 378
Contract object: plexiglass 4mm
DA27144271 SCOALA GIMNAZIALA SASCIORI CUI: 12877779 ROSTICLAR SRL CUI: 1771160 furnizare 44112310-4 21.12.2020 4,454
Contract object: pereti despartitori + usa din pvc
DA26714617 COMUNA SASCIORI CUI: 4562109 ROSTICLAR SRL CUI: 1771160 furnizare 31214110-3 04.11.2020 353
Contract object: plexiglass 4mm
DA26720057 SCOALA GIMNAZIALA SASCIORI CUI: 12877779 ROSTICLAR SRL CUI: 1771160 furnizare 31214110-3 03.11.2020 2,394
Contract object: plexiglas
DA26660170 CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 ROSTICLAR SRL CUI: 1771160 lucrari 44200000-2 26.10.2020 21,782
Contract object: perete din sticla antiefractie cu usa glisanta
DA26581551 SCOALA GIMNAZIALA SASCIORI CUI: 12877779 ROSTICLAR SRL CUI: 1771160 furnizare 31214110-3 15.10.2020 3,328
Contract object: separator plexiglas transparent 4mm
DA26427023 COMUNA SUGAG CUI: 4562427 ROSTICLAR SRL CUI: 1771160 furnizare 31214110-3 24.09.2020 840
Contract object: separator plexiglas transparent 4mm
DA26386779 SCOALA GIMNAZIALA SASCIORI CUI: 12877779 ROSTICLAR SRL CUI: 1771160 furnizare 31214110-3 21.09.2020 1,765
Contract object: separator plexiglas cu sustinere de pal
DA26303394 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 ROSTICLAR SRL CUI: 1771160 furnizare 31214110-3 09.09.2020 3,466
Contract object: separator plexiglas transparent 4mm-pachet
DA25364636 MUNICIPIUL SEBES CUI: 4331201 ROSTICLAR SRL CUI: 1771160 furnizare 44212329-1 25.03.2020 3,177
Contract object: paravan cu geam duplex si rama din lemn
DA24319120 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 ROSTICLAR SRL CUI: 1771160 furnizare 45441000-0 07.11.2019 3,655
Contract object: pachet

16 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