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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
DA27722256 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 DUCOTERM SRL CUI: 20440561 furnizare 44230000-1 07.04.2021 2,689
Contract object: fereastra pvc 145cm/210 cm
DA27045616 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 DUCOTERM SRL CUI: 20440561 furnizare 44230000-1 11.12.2020 2,059
Contract object: pachet tamplarie _camera de protocol
DA26219909 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 DUCOTERM SRL CUI: 20440561 furnizare 44230000-1 31.08.2020 924
Contract object: usa simpla pvc
DA26219924 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 DUCOTERM SRL CUI: 20440561 furnizare 44230000-1 31.08.2020 588
Contract object: fereastra pvc
DA26219935 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 DUCOTERM SRL CUI: 20440561 furnizare 44230000-1 31.08.2020 1,975
Contract object: usa dubla pvc
DA25784294 SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 DUCOTERM SRL CUI: 20440561 lucrari 44230000-1 15.06.2020 1,429
Contract object: scoala gimnaziala al.i.cuza podu iloaiei
DA25545167 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 DUCOTERM SRL CUI: 20440561 lucrari 44230000-1 30.04.2020 2,605
Contract object: pachet tamplarie pvc usi si panouri
DA24700059 SCOALA GIMNAZIALA CONSTANTIN PALADE CUI: 17145332 DUCOTERM SRL CUI: 20440561 lucrari 44230000-1 12.12.2019 5,210
Contract object: pachet tamplarie pvc
DA24383741 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 DUCOTERM SRL CUI: 20440561 furnizare 44230000-1 18.11.2019 1,008
Contract object: usa si geam termopan
DA23121316 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 DUCOTERM SRL CUI: 20440561 furnizare 44230000-1 24.05.2019 2,185
Contract object: usi tamplarie pvc
DA22107523 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 DUCOTERM SRL CUI: 20440561 furnizare 44230000-1 18.12.2018 1,470
Contract object: ferestre pvc
DA22102283 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 DUCOTERM SRL CUI: 20440561 furnizare 44230000-1 18.12.2018 2,521
Contract object: pachet tamplarie pvc

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