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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
DA40762503 COMUNA BARNOVA CUI: 4540690 MAJUTEX SRL CUI: 1955464 furnizare 39515440-1 06.07.2026 1,089
jaluzele verticale
DA39400821 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 MAJUTEX SRL CUI: 1955464 furnizare 19240000-0 27.11.2025 16,529
tesatura aramida
DA38293952 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 MAJUTEX SRL CUI: 1955464 furnizare 39513100-2 06.06.2025 780
achizitie directa fata de masa
DA38293046 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 MAJUTEX SRL CUI: 1955464 furnizare 39512300-7 06.06.2025 300
achizitie directa huse fotolii
DA38293110 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 MAJUTEX SRL CUI: 1955464 furnizare 39512300-7 06.06.2025 13,150
achizitie directa huse impermeabile
DA38293346 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 MAJUTEX SRL CUI: 1955464 furnizare 39513100-2 06.06.2025 260
achizitie directa fata de masa
DA38168184 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 MAJUTEX SRL CUI: 1955464 furnizare 18233000-1 22.05.2025 600
achizitie directa sort
DA38166259 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 MAJUTEX SRL CUI: 1955464 furnizare 39513100-2 22.05.2025 13,700
achizitie directa fata de masa si naproane
DA36934105 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 MAJUTEX SRL CUI: 1955464 furnizare 39513100-2 14.11.2024 5,500
fete de masa si naproane - cantina
DA25016814 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 MAJUTEX SRL CUI: 1955464 furnizare 39515000-5 12.02.2020 7,119
jaluzele verticale
DA23860320 SCOALA PROFESIONALA GROPNITA CUI: 17140750 MAJUTEX SRL CUI: 1955464 furnizare 39515440-1 18.09.2019 3,195
jaluzele verticale
DA23857097 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 MAJUTEX SRL CUI: 1955464 furnizare 39515440-1 13.09.2019 4,725
achizitie jaluzele verticale 104.69 mp
DA22963035 CASA DE CULTURA A STUDENTILOR CUI: 2844804 MAJUTEX SRL CUI: 1955464 furnizare 19210000-1 13.05.2019 2,938
tesatura ignifugata
DA22996634 COMUNA CIUREA CUI: 4540658 MAJUTEX SRL CUI: 1955464 furnizare 39515000-5 10.05.2019 5,394
rulouri textile de interior, jaluzele verticale
DA22996446 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 MAJUTEX SRL CUI: 1955464 servicii 39515440-1 10.05.2019 3,240
jaluzele verticale
DA22128111 CASA DE CULTURA A STUDENTILOR CUI: 2844804 MAJUTEX SRL CUI: 1955464 furnizare 19210000-1 19.12.2018 4,175
tesatura ignifugata
DA21935161 COMUNA NOJORID CUI: 4454999 MAJUTEX SRL CUI: 1955464 furnizare 39513100-2 04.12.2018 1,350
fata de masa camin nojorid
DA21934980 COMUNA NOJORID CUI: 4454999 MAJUTEX SRL CUI: 1955464 furnizare 39513100-2 04.12.2018 3,150
fata de masa camin livada de bihor
DA21740393 SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 MAJUTEX SRL CUI: 1955464 furnizare 39513100-2 14.11.2018 637
fata de masa
DA21584970 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 MAJUTEX SRL CUI: 1955464 servicii 39515440-1 31.10.2018 4,353
jaluzele verticale, gata confectionate (contin atat banda cat si componentele aferente si sistemele
DA21583817 SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 MAJUTEX SRL CUI: 1955464 furnizare 39513100-2 26.10.2018 637
fata de masa
DA21540181 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 MAJUTEX SRL CUI: 1955464 furnizare 39513100-2 23.10.2018 405
fata de masa
DA21540212 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 MAJUTEX SRL CUI: 1955464 furnizare 39513100-2 23.10.2018 1,005
fata de masa
DA21540253 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 MAJUTEX SRL CUI: 1955464 furnizare 39513100-2 23.10.2018 950
fata de masa
DA21540289 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 MAJUTEX SRL CUI: 1955464 furnizare 39513100-2 23.10.2018 1,710
fata de masa

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