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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
DA41054693 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 ISERA SRL CUI: 22009191 servicii 45421000-4 27.08.2026 500
Contract object: lucrare reparatii usi pvc - pentru csrctd piatra neamt
DA41034471 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 ISERA SRL CUI: 22009191 lucrari 45421000-4 24.08.2026 4,800
Contract object: lucrare inlocuire usa pvc la cs elena doamna
DA40968706 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 ISERA SRL CUI: 22009191 lucrari 45421000-4 12.08.2026 350
Contract object: lucrare montare plasa insecte cs elena doamna
DA40936876 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 ISERA SRL CUI: 22009191 servicii 45421000-4 05.08.2026 500
Contract object: inlocuire geam termoizolant csrctd piatra neamt
DA40423357 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 ISERA SRL CUI: 22009191 lucrari 45421000-4 21.05.2026 700
Contract object: lucrare reparatie tamplarie pvc sediu
DA38893994 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 ISERA SRL CUI: 22009191 servicii 45421000-4 19.09.2025 700
Contract object: inlocuire geam termoizolant -complexul de serv rezidentiale pentru copii si tineri cu dizabilitati
DA38762388 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 ISERA SRL CUI: 22009191 lucrari 45421000-4 29.08.2025 3,100
Contract object: lucrrai reparati tamplarie pvc la cs elena doamna
DA38603878 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 ISERA SRL CUI: 22009191 lucrari 45421000-4 30.07.2025 8,570
Contract object: reparatie si schimb feronerie, geam ferestre si usi termopan pentru csrzc roman
DA38576520 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 ISERA SRL CUI: 22009191 servicii 39510000-0 23.07.2025 2,100
Contract object: jaluzele verticale textile cu montaj inclus
DA38451597 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 ISERA SRL CUI: 22009191 servicii 39510000-0 02.07.2025 3,700
Contract object: jaluzele verticale textile cu montaj inclus
DA38399412 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 ISERA SRL CUI: 22009191 furnizare 44190000-8 25.06.2025 700
Contract object: geam termoizolant opac -ptr cs elena doamna
DA38187796 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 ISERA SRL CUI: 22009191 furnizare 44190000-8 27.05.2025 800
Contract object: geam termoizolant -ptr sediu
DA38094620 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 ISERA SRL CUI: 22009191 furnizare 39510000-0 14.05.2025 3,600
Contract object: jaluzele verticale pentru csrzc roman
DA37890484 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 ISERA SRL CUI: 22009191 furnizare 39510000-0 14.04.2025 8,000
Contract object: rolete textile cu montaj inclus pentru csrzc roman
DA37424853 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 ISERA SRL CUI: 22009191 lucrari 45421000-4 05.02.2025 1,800
Contract object: lucrare inlocuire geam termoizolant cs rezidentiale pentru copii si tineri cu dizabilitati, p nt
DA37166321 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 ISERA SRL CUI: 22009191 lucrari 45421000-4 13.12.2024 420
Contract object: lucrare inlocuire geam termoizolant cs rezidentiale pentru copii si tineri cu dizabilitati p nt
DA37046173 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 ISERA SRL CUI: 22009191 furnizare 44521110-2 28.11.2024 945
Contract object: broasca usa
DA36725284 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 ISERA SRL CUI: 22009191 lucrari 45421000-4 17.10.2024 4,600
Contract object: lucrari reparatii tamplarie pvc-cs elena doamna
DA36509467 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 ISERA SRL CUI: 22009191 lucrari 45421000-4 16.09.2024 8,500
Contract object: lucrari inlocuire usi interioare din pvc-complexul de servicii elena doamna piatra neamt
DA36500577 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 ISERA SRL CUI: 22009191 lucrari 45421000-4 13.09.2024 4,800
Contract object: lucrare reparatii tamplarie aluminiu sediu
DA36430843 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 ISERA SRL CUI: 22009191 servicii 45421000-4 04.09.2024 504
Contract object: lucrare inlocuire geam termopan-c. s. rezidentiale pentru copii si tineri cu dizabilitati
DA36415635 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 ISERA SRL CUI: 22009191 lucrari 45421000-4 03.09.2024 4,000
Contract object: reparatii tamplarie pvc -complexul de servicii elena doamna piatra neamt
DA36223273 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 ISERA SRL CUI: 22009191 lucrari 45331220-4 02.08.2024 504
Contract object: lucrare montare tubulatura aer conditionat portabil-casa stefan savinesti
DA36197600 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 ISERA SRL CUI: 22009191 furnizare 44523100-3 25.07.2024 880
Contract object: balama usa/fereastra aluminiu
DA36162959 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 ISERA SRL CUI: 22009191 lucrari 45453000-7 22.07.2024 3,360
Contract object: lucrare inlocuire geam termopan-complexul de servicii elena doamna piatra neamt

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