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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
DA32217586 SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 WEST WINDOW SRL CUI: 24192418 servicii 45441000-0 16.12.2022 420
Contract object: servicii de inlocuire geam si reparatii usa termopan
DA30485992 COMUNA VARIAS CUI: 4483870 WEST WINDOW SRL CUI: 24192418 servicii 98390000-3 29.04.2022 6,560
Contract object: servicii ssm-psi
DA27875457 COMUNA VARIAS CUI: 4483870 WEST WINDOW SRL CUI: 24192418 servicii 79417000-0 29.04.2021 6,400
Contract object: pachet servicii ssm-psi
DA25352649 COMUNA VARIAS CUI: 4483870 WEST WINDOW SRL CUI: 24192418 servicii 79417000-0 25.03.2020 9,605
Contract object: pachet servicii ssm-psi
DA22310036 COMUNA TOMNATIC CUI: 16590331 WEST WINDOW SRL CUI: 24192418 servicii 79417000-0 31.01.2019 4,034
Contract object: pachet servicii ssm pentru primaria tomnatic
DA21443811 SCOALA GIMNAZIALA VARIAS CUI: 29100431 WEST WINDOW SRL CUI: 24192418 servicii 79417000-0 15.10.2018 568
Contract object: servicii de consultanta in domeniul securitatii
DA21246513 SCOALA GIMNAZIALA CUI: 29116080 WEST WINDOW SRL CUI: 24192418 servicii 79417000-0 20.09.2018 4,034
Contract object: pachet servicii ssm-psi
DA20909160 SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 WEST WINDOW SRL CUI: 24192418 servicii 45421000-4 26.07.2018 2,050
Contract object: servicii reparatii tamplarie pvc
DA20672768 COMUNA PESAC CUI: 23062754 WEST WINDOW SRL CUI: 24192418 servicii 71317000-3 22.06.2018 600
Contract object: documentatii aferente servicii ssm-psi
DA20541143 COMUNA COMLOSU MARE CUI: 4483854 WEST WINDOW SRL CUI: 24192418 servicii 71317000-3 11.06.2018 4,034
Contract object: servicii de consaultanta in domeniu ssm-psi
DA20528697 COMUNA PESAC CUI: 23062754 WEST WINDOW SRL CUI: 24192418 servicii 71317000-3 06.06.2018 2,017
Contract object: servicii securitate si sanatate in munca si aparare impotriva incendiilor

11 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