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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
DA40850360 SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 THERMO STOLLAR SRL CUI: 23964374 furnizare 39515000-5 20.07.2026 10,100
Contract object: pachet jaluzele
DA40731668 SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 THERMO STOLLAR SRL CUI: 23964374 furnizare 39515000-5 30.06.2026 6,400
Contract object: pachet jaluzele
DA38947941 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 THERMO STOLLAR SRL CUI: 23964374 furnizare 39515000-5 26.09.2025 23,317
Contract object: pachet jaluzele
DA35935259 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 THERMO STOLLAR SRL CUI: 23964374 furnizare 39522130-7 12.06.2024 12,328
Contract object: set de rolete interioare textile - 4744
DA32225572 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 THERMO STOLLAR SRL CUI: 23964374 furnizare 39515400-9 19.12.2022 980
Contract object: jaluzele gradinita cseperdo
DA29573354 SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 THERMO STOLLAR SRL CUI: 23964374 furnizare 39515440-1 15.12.2021 5,595
Contract object: jaluzele verticale si roleta
DA28715756 SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 THERMO STOLLAR SRL CUI: 23964374 furnizare 39515440-1 08.09.2021 5,293
Contract object: jaluzele verticale
DA21122892 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 THERMO STOLLAR SRL CUI: 23964374 furnizare 39515420-5 03.09.2018 14,460
Contract object: rolete textile

8 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