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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
DA39557019 SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 CAG OSTIN SRL CUI: 21552059 lucrari 45421145-2 16.12.2025 10,760
Contract object: pachet perdele lamelare
DA38733694 SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 CAG OSTIN SRL CUI: 21552059 servicii 45420000-7 22.08.2025 20,636
Contract object: tamplarie pvc
DA38703085 SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 CAG OSTIN SRL CUI: 21552059 servicii 45421145-2 18.08.2025 8,781
Contract object: rolete de panza
DA38627344 SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 CAG OSTIN SRL CUI: 21552059 servicii 45421100-5 31.07.2025 11,429
Contract object: tamplarie pvc
DA36372176 OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 CAG OSTIN SRL CUI: 21552059 servicii 45331220-4 28.08.2024 1,200
Contract object: montaj aer conditionat
DA36266893 PENITENCIARUL SPITAL DEJ CUI: 9709368 CAG OSTIN SRL CUI: 21552059 furnizare 45421100-5 09.08.2024 4,076
Contract object: usa culisanta - p.baia mare
DA34187936 SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 CAG OSTIN SRL CUI: 21552059 servicii 45421145-2 06.10.2023 2,185
Contract object: 45421145-2 lucrari de instalare de rolete (rev.2)
DA33643637 MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 CAG OSTIN SRL CUI: 21552059 lucrari 45331220-4 12.07.2023 4,380
Contract object: lucrari de instalare de aparat de aer conditionat
DA22817761 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 CAG OSTIN SRL CUI: 21552059 lucrari 45421100-5 12.04.2019 8,400
Contract object: inlocuire ferestre si usi punct de achizitii baita
DA22817945 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 CAG OSTIN SRL CUI: 21552059 furnizare 45421100-5 12.04.2019 650
Contract object: geam sticla termopan
DA22064348 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 CAG OSTIN SRL CUI: 21552059 furnizare 45421100-5 14.12.2018 650
Contract object: sticla geam
DA21865021 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 CAG OSTIN SRL CUI: 21552059 servicii 45421100-5 28.11.2018 6,000
Contract object: verificare reglaj fereastra aluminiu
DA21861800 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 CAG OSTIN SRL CUI: 21552059 servicii 45421100-5 26.11.2018 9,000
Contract object: inlocuire feronerie fereastra aluminiu
DA21849510 COMUNA COAS CUI: 16384641 CAG OSTIN SRL CUI: 21552059 lucrari 45421100-5 26.11.2018 1,180
Contract object: achizitie fereastra culisanta camin comuna coas
DA21798071 COMUNA COAS CUI: 16384641 CAG OSTIN SRL CUI: 21552059 lucrari 45421100-5 22.11.2018 3,030
Contract object: achizitie usi de termopan pentru camin comuna coas

15 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