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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
DA36721350 ORASUL PETRILA CUI: 4375097 TEHNIK TOTAL CONFORT SRL CUI: 24165090 furnizare 44111100-2 16.10.2024 2,580
caramida de sticla antifoc ext/int transparenta, rezistenta 60 min.
DA36311621 LICEUL GH RUSET- ROZNOVANU CUI: 15984842 TEHNIK TOTAL CONFORT SRL CUI: 24165090 furnizare 44111100-2 19.08.2024 7,479
caramizi
DA33437940 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 TEHNIK TOTAL CONFORT SRL CUI: 24165090 furnizare 44192000-2 12.06.2023 673
caramida de sticla
DA32200905 COMUNA SAELELE CUI: 16388210 TEHNIK TOTAL CONFORT SRL CUI: 24165090 furnizare 44100000-1 16.12.2022 15,787
achizitionat materiale constructii
DA32178509 COMUNA SEGARCEA VALE CUI: 4568640 TEHNIK TOTAL CONFORT SRL CUI: 24165090 furnizare 44100000-1 14.12.2022 13,500
pachet materiale de constructii
DA31536353 COMUNA PARAU CUI: 4384613 TEHNIK TOTAL CONFORT SRL CUI: 24165090 furnizare 44111100-2 04.10.2022 2,450
caramida de sticla clara cu model
DA31138008 COMUNA VANATORI - NEAMT CUI: 2614279 TEHNIK TOTAL CONFORT SRL CUI: 24165090 furnizare 44111100-2 05.08.2022 5,189
caramida din sticla rezistenta la foc 90 minute pentru comuna vanatori-neamt
DA30523026 COMUNA SEGARCEA VALE CUI: 4568640 TEHNIK TOTAL CONFORT SRL CUI: 24165090 furnizare 44212381-3 05.05.2022 3,981
pachet invelitoare metalica t18 ral 3011 - 0.4mm
DA30380694 COMUNA LUNCA CUI: 4568608 TEHNIK TOTAL CONFORT SRL CUI: 24165090 furnizare 44812210-0 12.04.2022 2,080
materiale pentru vopsit
DA29553366 COMUNA SEGARCEA VALE CUI: 4568640 TEHNIK TOTAL CONFORT SRL CUI: 24165090 furnizare 44192000-2 14.12.2021 3,761
pachet materiale de constructii
DA29365122 COMUNA SEGARCEA VALE CUI: 4568640 TEHNIK TOTAL CONFORT SRL CUI: 24165090 furnizare 44192000-2 24.11.2021 9,475
pachet materiale de constructii
DA29317206 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 TEHNIK TOTAL CONFORT SRL CUI: 24165090 servicii 72600000-6 19.11.2021 1,500
servicii de asistenta pagina web
DA29126837 COMUNA SEGARCEA VALE CUI: 4568640 TEHNIK TOTAL CONFORT SRL CUI: 24165090 furnizare 44192000-2 28.10.2021 8,293
pachet materiale de constructii
DA28634237 COMUNA SEGARCEA VALE CUI: 4568640 TEHNIK TOTAL CONFORT SRL CUI: 24165090 furnizare 44192000-2 27.08.2021 4,137
diverse materiale de constructii pentru parohia segarcea -deal
DA28503768 COMUNA SEGARCEA VALE CUI: 4568640 TEHNIK TOTAL CONFORT SRL CUI: 24165090 furnizare 44192000-2 03.08.2021 5,720
diverse materiale de constructii
DA28487108 COMUNA LUNCA CUI: 4568608 TEHNIK TOTAL CONFORT SRL CUI: 24165090 furnizare 44192000-2 02.08.2021 1,427
diverse materiale de constructii
DA28340338 COMUNA LUNCA CUI: 4568608 TEHNIK TOTAL CONFORT SRL CUI: 24165090 furnizare 44100000-1 06.07.2021 6,063
pachet materiale de constructii
DA27511522 COMUNA LUNCA CUI: 4568608 TEHNIK TOTAL CONFORT SRL CUI: 24165090 furnizare 44510000-8 04.03.2021 1,599
pachet materiale de constructii
DA27175863 COMUNA LUNCA CUI: 4568608 TEHNIK TOTAL CONFORT SRL CUI: 24165090 furnizare 42662000-4 24.12.2020 608
aparat de sudura si autofiletanta
DA27174374 COMUNA LUNCA CUI: 4568608 TEHNIK TOTAL CONFORT SRL CUI: 24165090 furnizare 44110000-4 24.12.2020 17,668
materiale de constructii si generator electric
DA26828670 COMUNA SEGARCEA VALE CUI: 4568640 TEHNIK TOTAL CONFORT SRL CUI: 24165090 furnizare 03413000-8 17.11.2020 5,294
lemn de foc
DA25942410 COMUNA SEGARCEA VALE CUI: 4568640 TEHNIK TOTAL CONFORT SRL CUI: 24165090 furnizare 44100000-1 10.07.2020 339
diverse articole
DA25125513 COMUNA SEGARCEA VALE CUI: 4568640 TEHNIK TOTAL CONFORT SRL CUI: 24165090 furnizare 44100000-1 26.02.2020 1,497
diverse materiale de constructii
DA24637325 COMUNA SEGARCEA VALE CUI: 4568640 TEHNIK TOTAL CONFORT SRL CUI: 24165090 furnizare 44423000-1 10.12.2019 2,073
diverse articole
DA23511865 COMUNA SEGARCEA VALE CUI: 4568640 TEHNIK TOTAL CONFORT SRL CUI: 24165090 furnizare 44423000-1 17.07.2019 1,341
diverse articole

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