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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
DA35280571 TRIBUNALUL IASI CUI: 4981212 SUNRISE SRL CUI: 20202101 furnizare 44221000-5 18.03.2024 4,400
Contract object: bara antipanica
DA35197574 ECOPIATA SA CUI: 27272228 SUNRISE SRL CUI: 20202101 furnizare 45421100-5 06.03.2024 14,770
Contract object: instalare usi aluminiu
DA34654591 SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 SUNRISE SRL CUI: 20202101 furnizare 45421100-5 08.12.2023 2,250
Contract object: mecanism oscilo batant fereastra aluminiu
DA32667175 TRIBUNALUL IASI CUI: 4981212 SUNRISE SRL CUI: 20202101 lucrari 45421000-4 27.02.2023 14,400
Contract object: panou fix despartitor din pvc alb cu usa acces
DA31617532 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 SUNRISE SRL CUI: 20202101 furnizare 39299200-6 13.10.2022 2,150
Contract object: geam securizat 12 mm
DA31111464 SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 SUNRISE SRL CUI: 20202101 servicii 45420000-7 01.08.2022 1,800
Contract object: servicii montaj fereastra aluminiu alba casa scarii
DA30315502 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 SUNRISE SRL CUI: 20202101 furnizare 45421100-5 07.04.2022 1,650
Contract object: fereastra mobila aerisire casa scarii
DA30161330 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 SUNRISE SRL CUI: 20202101 furnizare 45421100-5 16.03.2022 3,800
Contract object: mecanism antipanica usa 1 canat
DA30161346 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 SUNRISE SRL CUI: 20202101 furnizare 45421100-5 16.03.2022 1,700
Contract object: mecanism antipanica usa 2 canate
DA29494335 SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 SUNRISE SRL CUI: 20202101 furnizare 45421100-5 09.12.2021 3,750
Contract object: mecanism dubla deschidere aluminiu+amortizor inchidere usa+avizier aluminiu exterior
DA28390280 SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 SUNRISE SRL CUI: 20202101 servicii 50000000-5 14.07.2021 16,800
Contract object: reparatii termopan intrare profesori
DA26824693 TRIBUNALUL IASI CUI: 4981212 SUNRISE SRL CUI: 20202101 lucrari 45421100-5 17.11.2020 14,591
Contract object: confectionare si montaj tamplarie din aluminiu si sticla -geamuri, ferestre, usi

12 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