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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
DA38891861 SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 PORTI FORJATE SRL CUI: 21565024 servicii 34913300-3 19.09.2025 6,700
Contract object: schelet protectie
DA38891894 SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 PORTI FORJATE SRL CUI: 21565024 servicii 34928200-0 19.09.2025 2,700
Contract object: gard de siguranta pompa caldura
DA38727857 COMUNA ANDRID CUI: 3897076 PORTI FORJATE SRL CUI: 21565024 furnizare 34928200-0 26.08.2025 5,000
Contract object: gard de siguranta
DA38727879 COMUNA ANDRID CUI: 3897076 PORTI FORJATE SRL CUI: 21565024 furnizare 44221310-1 26.08.2025 12,200
Contract object: poarta auto si pietonala
DA37093693 SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 PORTI FORJATE SRL CUI: 21565024 furnizare 34928310-4 04.12.2024 8,250
Contract object: grilaj geam
DA36779731 SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 PORTI FORJATE SRL CUI: 21565024 furnizare 34928400-2 23.10.2024 1,460
Contract object: suport pentru biciclete
DA36779710 SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 PORTI FORJATE SRL CUI: 21565024 furnizare 34928310-4 23.10.2024 1,900
Contract object: gard de siguranta pompa caldura
DA36577403 SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 PORTI FORJATE SRL CUI: 21565024 furnizare 34928310-4 26.09.2024 2,500
Contract object: gard de siguranta pompa caldura
DA35841644 MUNICIPIUL MARGHITA CUI: 4348947 PORTI FORJATE SRL CUI: 21565024 furnizare 34992200-9 31.05.2024 35,200
Contract object: totem intrare / iesire in municipiul marghita
DA34360921 MUNICIPIUL MARGHITA CUI: 4348947 PORTI FORJATE SRL CUI: 21565024 furnizare 34953000-2 26.10.2023 2,000
Contract object: grilaj trecere auto
DA34304645 MUNICIPIUL MARGHITA CUI: 4348947 PORTI FORJATE SRL CUI: 21565024 furnizare 44115210-4 24.10.2023 1,200
Contract object: cutie de protectie pentru conducte de apa si contor
DA34280158 MUNICIPIUL MARGHITA CUI: 4348947 PORTI FORJATE SRL CUI: 21565024 furnizare 34928400-2 19.10.2023 8,400
Contract object: banca stradala tip sezlong - str.pandurilor zona anl
DA33881551 MUNICIPIUL MARGHITA CUI: 4348947 PORTI FORJATE SRL CUI: 21565024 servicii 50800000-3 29.08.2023 1,410
Contract object: reparatii intretinere bolarzi
DA33853713 MUNICIPIUL MARGHITA CUI: 4348947 PORTI FORJATE SRL CUI: 21565024 furnizare 34928400-2 24.08.2023 12,600
Contract object: banca stradala tip sezlong
DA33031909 MUNICIPIUL MARGHITA CUI: 4348947 PORTI FORJATE SRL CUI: 21565024 furnizare 34928400-2 13.04.2023 5,040
Contract object: stalpi mobilier urban
DA32443831 COMUNA BALC CUI: 5431683 PORTI FORJATE SRL CUI: 21565024 furnizare 44212321-5 27.01.2023 8,700
Contract object: furnizare, montaj si reabilitare statii de autobuz
DA32152944 SCOALA GIMNAZIALA NR 1 ABRAM CUI: 20904750 PORTI FORJATE SRL CUI: 21565024 lucrari 39153100-0 14.12.2022 10,500
Contract object: raft metalic biblioteca raft metalic
DA32076714 MUNICIPIUL MARGHITA CUI: 4348947 PORTI FORJATE SRL CUI: 21565024 furnizare 35821100-6 07.12.2022 7,500
Contract object: suporti steaguri
DA31950306 MUNICIPIUL MARGHITA CUI: 4348947 PORTI FORJATE SRL CUI: 21565024 furnizare 34928400-2 23.11.2022 9,240
Contract object: stalpi - mobilier urban
DA31603611 COMUNA TAUTEU CUI: 4784237 PORTI FORJATE SRL CUI: 21565024 furnizare 39522120-4 12.10.2022 9,000
Contract object: furnizare copertine si suporturi coroane capela poiana
DA31301305 MUNICIPIUL MARGHITA CUI: 4348947 PORTI FORJATE SRL CUI: 21565024 furnizare 44618340-0 05.09.2022 4,700
Contract object: achizitionare si montare capace si blocatoare pentru stalpii rabatabili amplasati in marghita
DA30516400 COMUNA BALC CUI: 5431683 PORTI FORJATE SRL CUI: 21565024 furnizare 34928400-2 05.05.2022 12,500
Contract object: furnizare banci si mese pentru parcurile din comuna balc
DA30517232 COMUNA BALC CUI: 5431683 PORTI FORJATE SRL CUI: 21565024 lucrari 45213315-4 05.05.2022 7,000
Contract object: lucrari de executie constructie statie autobuz la herghelia balc din comuna balc
DA30516234 COMUNA BALC CUI: 5431683 PORTI FORJATE SRL CUI: 21565024 servicii 50000000-5 05.05.2022 4,000
Contract object: servicii reparare statii autobuz in comuna balc
DA30299820 COMUNA TAUTEU CUI: 4784237 PORTI FORJATE SRL CUI: 21565024 furnizare 45223100-7 05.04.2022 31,000
Contract object: furnizare schelet metalic din aluminiu pentru cortina si lumini la camin cultural ciutelec

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