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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40903383 COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 REXAL ACCENT SRL CUI: 23610520 furnizare 34928400-2 29.07.2026 34,990
mobilier urban -mobilier exterior
DA40544390 COMUNA COSERENI CUI: 4365255 REXAL ACCENT SRL CUI: 23610520 furnizare 03419100-1 03.06.2026 130,200
casute din lemn pentru targ 3,00 m x 4,40 m
DA40311347 SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 REXAL ACCENT SRL CUI: 23610520 lucrari 03419100-1 07.05.2026 2,960
03419100-1 produse din cherestea (rev.2)
DA40311425 SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 REXAL ACCENT SRL CUI: 23610520 lucrari 03419100-1 07.05.2026 15,960
03419100-1 produse din cherestea (rev.2)
DA39468821 COMUNA BERZOVIA CUI: 3228039 REXAL ACCENT SRL CUI: 23610520 furnizare 03419100-1 09.12.2025 26,280
casute din lemn - targul de craciun
DA39335353 ORASUL CEHU SILVANIEI CUI: 4291859 REXAL ACCENT SRL CUI: 23610520 furnizare 03419100-1 20.11.2025 12,397
chiosc lemn 1,95 x1,95 m -chertat
DA39194608 COMUNA GLINA CUI: 4420767 REXAL ACCENT SRL CUI: 23610520 furnizare 03419100-1 05.11.2025 8,630
servicii de furnizare casute din lemn
DA39150148 ORASUL COSTESTI CUI: 4834769 REXAL ACCENT SRL CUI: 23610520 furnizare 03419100-1 28.10.2025 27,440
chiosc din lemn 3,00 m x 2.00 m 3 deschideri
DA39143152 COMUNA GLINA CUI: 4420767 REXAL ACCENT SRL CUI: 23610520 furnizare 03419100-1 28.10.2025 16,896
servicii de furnizare casute din lemn
DA39019980 DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 REXAL ACCENT SRL CUI: 23610520 furnizare 03419100-1 07.10.2025 73,550
casute prezentare marfa
DA38637017 COMUNA COSERENI CUI: 4365255 REXAL ACCENT SRL CUI: 23610520 furnizare 03419100-1 01.08.2025 263,500
casute din lemn pentru targ 3,00 m x 4,40 m
DA38268783 SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 REXAL ACCENT SRL CUI: 23610520 furnizare 03419100-1 08.06.2025 8,400
foisor din lemn 4,00, x 4,00 m + masa si banci
DA37962982 COMUNA LUMINA CUI: 4671807 REXAL ACCENT SRL CUI: 23610520 furnizare 03419100-1 25.04.2025 40,920
casuta pentru targ 3,00x2,40 m din lemn pliabila
DA37939207 SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 REXAL ACCENT SRL CUI: 23610520 furnizare 03419100-1 17.04.2025 6,200
foisor din lemn 400 x 4,00 m
DA37852133 COMUNA TARNAVA CUI: 4406029 REXAL ACCENT SRL CUI: 23610520 furnizare 03419100-1 08.04.2025 10,054
achizitie chioscuri comerciale din lemn
DA37828050 SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 REXAL ACCENT SRL CUI: 23610520 furnizare 03419100-1 04.04.2025 5,042
foisor din lemn 3,00 x 3,00 m
DA37142567 COMUNA MANDRA CUI: 4384605 REXAL ACCENT SRL CUI: 23610520 furnizare 03419100-1 10.12.2024 20,400
chiosc din lemn 3,00 m x 2.00 m 3 deschideri
DA37011126 ORAS CHITILA CUI: 4420848 REXAL ACCENT SRL CUI: 23610520 furnizare 03419100-1 25.11.2024 54,917
casute din lemn pentru parcul valea mangului
DA36935787 MUNICIPIUL BEIUS CUI: 4794567 REXAL ACCENT SRL CUI: 23610520 furnizare 03419100-1 15.11.2024 28,480
achizitie casute modulare din lemn
DA36892077 ORASUL VALEA LUI MIHAI CUI: 4650570 REXAL ACCENT SRL CUI: 23610520 furnizare 03419100-1 11.11.2024 124,260
chiosc comercial din lemn mobile (3,00 m x 2.00 m 3 deschideri)
DA36824388 COMUNA GLINA CUI: 4420767 REXAL ACCENT SRL CUI: 23610520 furnizare 39142000-9 31.10.2024 49,608
servicii de furnizare casute din lemn
DA35656538 LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 REXAL ACCENT SRL CUI: 23610520 furnizare 34928400-2 08.05.2024 54,496
mobilier de exterior pentru clasa din gradina scolii
DA35636215 DIRECTIA DE SALUBRITATE CUI: 23922875 REXAL ACCENT SRL CUI: 23610520 furnizare 39154100-7 29.04.2024 6,200
achizitie casuta din lemn pentru targ 2x3m
DA35014316 COMUNA FRUMUSENI CUI: 16341462 REXAL ACCENT SRL CUI: 23610520 furnizare 39154100-7 12.02.2024 6,218
casuta din lemn pentru targ 3,000x2.00 m - 1 deschidere
DA34710377 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 REXAL ACCENT SRL CUI: 23610520 furnizare 44112000-8 15.12.2023 39,540
chiosc comercial din lemn 3,00 x 2,00 m -1 deschidere- panouri

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