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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
DA36157345 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 SATERM SRL CUI: 17989510 servicii 45453000-7 19.07.2024 4,438
Contract object: usa pvc interior
DA32795990 SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 SATERM SRL CUI: 17989510 servicii 45453100-8 15.03.2023 8,577
Contract object: jaluzele verticale
DA32781676 SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 SATERM SRL CUI: 17989510 servicii 45453000-7 15.03.2023 6,105
Contract object: rolete panza
DA32050975 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 SATERM SRL CUI: 17989510 furnizare 45453100-8 06.12.2022 1,820
Contract object: rolete de panza
DA32014322 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 SATERM SRL CUI: 17989510 furnizare 45453100-8 29.11.2022 1,757
Contract object: usa pvc de interior alba
DA30506519 SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 SATERM SRL CUI: 17989510 servicii 45453000-7 04.05.2022 5,708
Contract object: usa exterioara dubla cu luminator alba
DA29531650 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 SATERM SRL CUI: 17989510 lucrari 45453100-8 14.12.2021 1,452
Contract object: rolete de panza
DA29531872 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 SATERM SRL CUI: 17989510 lucrari 45453000-7 14.12.2021 1,515
Contract object: reparat usa pvc
DA25134602 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 SATERM SRL CUI: 17989510 furnizare 45453000-7 26.02.2020 652
Contract object: reparat ferestre din pvc
DA24688853 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 SATERM SRL CUI: 17989510 furnizare 45453000-7 13.12.2019 735
Contract object: usa din pvc de interior 1c alb
DA23933006 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 SATERM SRL CUI: 17989510 furnizare 44221100-6 25.09.2019 976
Contract object: fereastra din pvc culoare alba 580x580 dd
DA23177066 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 SATERM SRL CUI: 17989510 furnizare 45453000-7 30.05.2019 1,004
Contract object: reparat usa din pvc de interior
DA22863887 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 SATERM SRL CUI: 17989510 furnizare 45453000-7 18.04.2019 2,005
Contract object: modificat usa pvc
DA22525210 GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 SATERM SRL CUI: 17989510 furnizare 45453000-7 04.03.2019 2,010
Contract object: usa cu panou din tamplarie pvc alba

14 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