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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
DA36714269 COMUNA MOVILENI CUI: 4867693 CRIS GROUP SRL CUI: 23436980 furnizare 44212381-3 15.10.2024 2,943
Contract object: sistem invelitoare
DA36521603 SCOALA GIMNAZIALA NR1 CUI: 26290749 CRIS GROUP SRL CUI: 23436980 servicii 44212381-3 17.09.2024 1,682
Contract object: sistem de invelitoare
DA36357963 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 CRIS GROUP SRL CUI: 23436980 furnizare 44175000-7 28.08.2024 1,891
Contract object: panou sandwich
DA36339716 SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 CRIS GROUP SRL CUI: 23436980 furnizare 44212381-3 23.08.2024 1,011
Contract object: d11 ral 9002 lucios 0.5-7 bucati surub autofiletant 3.5x55- 2 cutii cs 24 silicon universal transpar
DA36123853 COMUNA MOVILENI CUI: 4867693 CRIS GROUP SRL CUI: 23436980 furnizare 44212381-3 12.07.2024 1,765
Contract object: sistem de invelitoare
DA33432133 SCOALA GIMNAZIALA SMARDIOASA CUI: 18990652 CRIS GROUP SRL CUI: 23436980 lucrari 44192000-2 12.06.2023 84,034
Contract object: sistem invelitoare
DA31407336 ORASUL IANCA CUI: 4874631 CRIS GROUP SRL CUI: 23436980 furnizare 44212381-3 20.09.2022 7,208
Contract object: achizitie sistem invelitoare
DA29695850 COMUNA CHIOJDENI CUI: 4350769 CRIS GROUP SRL CUI: 23436980 furnizare 44192000-2 28.12.2021 42,689
Contract object: sistem invelitoare panouri
DA29572508 COMUNA STELNICA CUI: 4364799 CRIS GROUP SRL CUI: 23436980 servicii 44192000-2 15.12.2021 19,076
Contract object: sistem invelitoare - comuna stelnica
DA29153444 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 CRIS GROUP SRL CUI: 23436980 furnizare 44192000-2 02.11.2021 1,334
Contract object: panou acoperis 5 cute 40mm
DA29057827 ORASUL IANCA CUI: 4874631 CRIS GROUP SRL CUI: 23436980 furnizare 44192000-2 21.10.2021 6,493
Contract object: achizitie sistem invelitoare
DA28871311 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 CRIS GROUP SRL CUI: 23436980 furnizare 44192000-2 28.09.2021 7,719
Contract object: panou acoperis 5 cute 40mm
DA28759767 COMUNA STELNICA CUI: 4364799 CRIS GROUP SRL CUI: 23436980 lucrari 45450000-6 15.09.2021 28,902
Contract object: sistem invelitoare - gradinita stelnica
DA28647589 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 CRIS GROUP SRL CUI: 23436980 furnizare 44192000-2 06.09.2021 7,352
Contract object: panou acoperis 5 cute 40mm
DA28647632 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 CRIS GROUP SRL CUI: 23436980 furnizare 44192000-2 06.09.2021 462
Contract object: calota coama ral 9002
DA28647671 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 CRIS GROUP SRL CUI: 23436980 furnizare 44192000-2 06.09.2021 532
Contract object: surub pentru panouri sandwich gt12 130mm ral 9002
DA27975167 ORASUL IANCA CUI: 4874631 CRIS GROUP SRL CUI: 23436980 furnizare 44192000-2 20.05.2021 3,983
Contract object: achizitie sistem de invelitoare
DA27834886 COMUNA SALCIOARA CUI: 4365026 CRIS GROUP SRL CUI: 23436980 lucrari 44192000-2 23.04.2021 85,615
Contract object: reparatii - sistem de invelitoare la scoala gimnaziala salcioara
DA24762462 ORASUL IANCA CUI: 4874631 CRIS GROUP SRL CUI: 23436980 furnizare 44192000-2 20.12.2019 3,478
Contract object: sisteme de invelitori la acoperis
DA21657268 LICEUL TEORETIC COSTESTI CUI: 4469388 CRIS GROUP SRL CUI: 23436980 lucrari 44192000-2 06.11.2018 60
Contract object: coltar interior de 90 grade ral 3009
DA21657342 LICEUL TEORETIC COSTESTI CUI: 4469388 CRIS GROUP SRL CUI: 23436980 lucrari 44192000-2 06.11.2018 419
Contract object: coltar jgheab exterior de 90 grade ral 3009
DA21657416 LICEUL TEORETIC COSTESTI CUI: 4469388 CRIS GROUP SRL CUI: 23436980 lucrari 44192000-2 06.11.2018 867
Contract object: prelungitor intermediar 1m ral 3009
DA21657482 LICEUL TEORETIC COSTESTI CUI: 4469388 CRIS GROUP SRL CUI: 23436980 lucrari 44192000-2 06.11.2018 1,166
Contract object: cot de 60 grade ral 3009
DA21657570 LICEUL TEORETIC COSTESTI CUI: 4469388 CRIS GROUP SRL CUI: 23436980 lucrari 44192000-2 06.11.2018 389
Contract object: racord jgheab burlan ral 3009
DA21657624 LICEUL TEORETIC COSTESTI CUI: 4469388 CRIS GROUP SRL CUI: 23436980 lucrari 44192000-2 06.11.2018 35
Contract object: capac jgheab ral 3009

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