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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
DA40872308 SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 CRISLIV CONSTRUCT SRL CUI: 20687830 furnizare 34325100-2 23.07.2026 1,901
Contract object: amortizoare usi.
DA40872334 SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 CRISLIV CONSTRUCT SRL CUI: 20687830 furnizare 44221200-7 23.07.2026 3,923
Contract object: usi pvc.
DA39554299 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 CRISLIV CONSTRUCT SRL CUI: 20687830 furnizare 39515440-1 16.12.2025 4,406
Contract object: jaluzele verticale
DA39540639 SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 CRISLIV CONSTRUCT SRL CUI: 20687830 furnizare 44221100-6 15.12.2025 2,323
Contract object: ferestre pvc
DA39262606 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 CRISLIV CONSTRUCT SRL CUI: 20687830 furnizare 39515410-2 12.11.2025 8,701
Contract object: pachet rolete textile plastificate , plus jaluzele verticale .
DA39123218 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 CRISLIV CONSTRUCT SRL CUI: 20687830 furnizare 39515420-5 22.10.2025 24,016
Contract object: pachet rolete textile plastificate , plus jaluzele verticale .
DA39040753 SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 CRISLIV CONSTRUCT SRL CUI: 20687830 furnizare 44221200-7 08.10.2025 2,919
Contract object: tamplarie pvc -usi pvc.
DA38871370 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 CRISLIV CONSTRUCT SRL CUI: 20687830 furnizare 39515420-5 16.09.2025 1,900
Contract object: rolete textile plastificate
DA38871427 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 CRISLIV CONSTRUCT SRL CUI: 20687830 furnizare 39525500-3 16.09.2025 4,430
Contract object: manopera , montaj, transport plase insecte, inlocuit plexiglas
DA38871438 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 CRISLIV CONSTRUCT SRL CUI: 20687830 furnizare 39525500-3 16.09.2025 2,300
Contract object: manopera , montaj, transport plase insecte
DA38821417 SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 CRISLIV CONSTRUCT SRL CUI: 20687830 furnizare 50800000-3 08.09.2025 5,087
Contract object: reparatii si reglaje, intretinere tamplarie pvc
DA38781241 LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 CRISLIV CONSTRUCT SRL CUI: 20687830 lucrari 44221000-5 02.09.2025 4,230
Contract object: ferestre pvc birou director si secretariat
DA38780819 LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 CRISLIV CONSTRUCT SRL CUI: 20687830 servicii 50800000-3 02.09.2025 727
Contract object: reparatii si reglaje tamplarie sala de sport si scoala
DA38524016 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 CRISLIV CONSTRUCT SRL CUI: 20687830 lucrari 50800000-3 14.07.2025 6,888
Contract object: lucrari de reparatii tamplarie.
DA38504295 SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 CRISLIV CONSTRUCT SRL CUI: 20687830 furnizare 44221200-7 10.07.2025 4,866
Contract object: usi pvc.
DA38504322 SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 CRISLIV CONSTRUCT SRL CUI: 20687830 furnizare 50800000-3 10.07.2025 4,298
Contract object: reparatii si reglaje, intretinere tamplarie pvc
DA37074888 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 CRISLIV CONSTRUCT SRL CUI: 20687830 furnizare 39515410-2 03.12.2024 9,244
Contract object: rolete textile pentru ferestre
DA36950307 LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 CRISLIV CONSTRUCT SRL CUI: 20687830 furnizare 44111540-8 20.11.2024 1,471
Contract object: sticla termopan
DA36421149 SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 CRISLIV CONSTRUCT SRL CUI: 20687830 furnizare 39515410-2 03.09.2024 2,588
Contract object: rolete textile pentru ferestre
DA36308449 SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 CRISLIV CONSTRUCT SRL CUI: 20687830 furnizare 44111540-8 19.08.2024 4,975
Contract object: inlocuit sticla termoizolanta
DA36308458 SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 CRISLIV CONSTRUCT SRL CUI: 20687830 furnizare 44221000-5 19.08.2024 6,100
Contract object: ferestre pvc.
DA36308462 SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 CRISLIV CONSTRUCT SRL CUI: 20687830 furnizare 50800000-3 19.08.2024 3,697
Contract object: reparatii usi
DA36028561 LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 CRISLIV CONSTRUCT SRL CUI: 20687830 furnizare 50800000-3 27.06.2024 319
Contract object: reparatii usa termopan
DA35861532 LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 CRISLIV CONSTRUCT SRL CUI: 20687830 servicii 50800000-3 04.06.2024 672
Contract object: reparatii si reglaje usi
DA35670969 LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 CRISLIV CONSTRUCT SRL CUI: 20687830 servicii 50800000-3 09.05.2024 568
Contract object: inlocuit sticle termopan

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