Skip to content

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
DA35936819 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 ALEX TERMOPLAST SRL CUI: 21948984 furnizare 44230000-1 12.06.2024 1,700
Contract object: balamale, broasca
DA30383122 APAVITAL SA CUI: 1959768 ALEX TERMOPLAST SRL CUI: 21948984 furnizare 44230000-1 14.04.2022 15,500
Contract object: usi si geamuri termopasn cantoane sirca si baltati
DA30345103 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 ALEX TERMOPLAST SRL CUI: 21948984 furnizare 44230000-1 08.04.2022 2,045
Contract object: produse pentru intretinere si reglaje usi ferestre termopan.
DA29942214 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 ALEX TERMOPLAST SRL CUI: 21948984 furnizare 44230000-1 14.02.2022 400
Contract object: materiale de intretinere
DA29942262 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 ALEX TERMOPLAST SRL CUI: 21948984 servicii 44230000-1 14.02.2022 750
Contract object: servicii de schimbat sistem inchidere geam ,inlocuire sticla, reglaj usa .
DA29078507 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 ALEX TERMOPLAST SRL CUI: 21948984 furnizare 44230000-1 22.10.2021 13,700
Contract object: panouri pt. organizare activitate terapie intensiva letcani
DA28748667 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 ALEX TERMOPLAST SRL CUI: 21948984 furnizare 44230000-1 14.09.2021 2,500
Contract object: usa tampon + supalumina usa pavilion 7
DA28470776 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 ALEX TERMOPLAST SRL CUI: 21948984 furnizare 44230000-1 28.07.2021 5,060
Contract object: sticla float+float 24 mm,730mmx1030mm, manopera montat+demontat, dubla deschidere(oscilobatant)f750
DA28445024 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 ALEX TERMOPLAST SRL CUI: 21948984 furnizare 44230000-1 23.07.2021 5,475
Contract object: pachet:sticla,plase insecte geam,balamale,reparati si montaj
DA27596301 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 ALEX TERMOPLAST SRL CUI: 21948984 furnizare 44230000-1 17.03.2021 1,750
Contract object: sisteme de rotobasculare si montaj
DA25286400 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 ALEX TERMOPLAST SRL CUI: 21948984 furnizare 44230000-1 16.03.2020 8,135
Contract object: panouri termopan si geamuri termopan
DA25204889 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 ALEX TERMOPLAST SRL CUI: 21948984 furnizare 44230000-1 05.03.2020 1,000
Contract object: usa separare profil pvc
DA25128459 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 ALEX TERMOPLAST SRL CUI: 21948984 furnizare 44230000-1 26.02.2020 4,400
Contract object: panouri izolare
DA25071702 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 ALEX TERMOPLAST SRL CUI: 21948984 furnizare 44230000-1 18.02.2020 3,300
Contract object: usa intrare si separare
DA23353980 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 ALEX TERMOPLAST SRL CUI: 21948984 furnizare 44423000-1 24.06.2019 642
Contract object: cale rulare
DA22895134 AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 ALEX TERMOPLAST SRL CUI: 21948984 servicii 44230000-1 24.04.2019 12,650
Contract object: lucrare montaj plase insecte, rulouri exterioare si reparatii la uccg moldova 1 iasi
DA20232113 COMUNA LUNGANI CUI: 4540992 ALEX TERMOPLAST SRL CUI: 21948984 furnizare 44230000-1 03.05.2018 3,400
Contract object: montaj usi pvc cu panel si sticla ornament,montaj geam pvc.
DA20139524 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 ALEX TERMOPLAST SRL CUI: 21948984 furnizare 44230000-1 24.04.2018 1,200
Contract object: role usi din fier si aluminiu

18 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