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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
DA38840893 LOCAL URBAN SRL CUI: 30055849 MARY ROX SRL CUI: 24876688 furnizare 44230000-1 10.09.2025 2,272
Contract object: lucrari tamplarie
DA38633493 LOCAL URBAN SRL CUI: 30055849 MARY ROX SRL CUI: 24876688 servicii 44230000-1 31.07.2025 8,252
Contract object: lucrari tamplarie
DA38350129 LOCAL URBAN SRL CUI: 30055849 MARY ROX SRL CUI: 24876688 furnizare 44230000-1 17.06.2025 5,700
Contract object: lucrari tamplarie
DA37769015 LOCAL URBAN SRL CUI: 30055849 MARY ROX SRL CUI: 24876688 furnizare 44230000-1 31.03.2025 5,906
Contract object: lucrari tamplarie
DA37504801 LOCAL URBAN SRL CUI: 30055849 MARY ROX SRL CUI: 24876688 lucrari 44230000-1 19.02.2025 6,238
Contract object: lucrari tamplarie
DA37460560 COMUNA PUTINEIU CUI: 4568616 MARY ROX SRL CUI: 24876688 furnizare 35111400-9 10.02.2025 10,084
Contract object: achizitie sistem antipanica cu montaj
DA37138175 LICEUL TEORETIC MARIN PREDA CUI: 4568217 MARY ROX SRL CUI: 24876688 furnizare 44230000-1 10.12.2024 1,430
Contract object: tamplarie pentru constructii
DA36330673 COMUNA UDA CLOCOCIOV CUI: 16380666 MARY ROX SRL CUI: 24876688 lucrari 45421000-4 22.08.2024 3,100
Contract object: lucrari tamplarie pvc
DA36202944 SPITALUL MUNICIPAL CUI: 4568152 MARY ROX SRL CUI: 24876688 lucrari 44230000-1 29.07.2024 3,500
Contract object: lucrari tamplarie
DA35403768 LOCAL URBAN SRL CUI: 30055849 MARY ROX SRL CUI: 24876688 furnizare 44230000-1 02.04.2024 6,723
Contract object: tamplarie pvc alb - pachet
DA32683412 LOCAL URBAN SRL CUI: 30055849 MARY ROX SRL CUI: 24876688 furnizare 44230000-1 02.03.2023 2,182
Contract object: tamplarie pvc alb 4.68 mp
DA32082065 LICEUL TEORETIC MARIN PREDA CUI: 4568217 MARY ROX SRL CUI: 24876688 servicii 44230000-1 07.12.2022 4,790
Contract object: fereastra pvc alb 4 camere
DA30188757 LOCAL URBAN SRL CUI: 30055849 MARY ROX SRL CUI: 24876688 furnizare 44230000-1 18.03.2022 4,918
Contract object: tamplarie pvc 16,72 mp
DA30189512 LOCAL URBAN SRL CUI: 30055849 MARY ROX SRL CUI: 24876688 furnizare 45421000-4 18.03.2022 4,370
Contract object: lucrari tamplarie pvc 13mp
DA29666404 SPITALUL MUNICIPAL CUI: 4568152 MARY ROX SRL CUI: 24876688 furnizare 44230000-1 22.12.2021 2,899
Contract object: cumparare directa
DA29641177 SCOALA GIMNAZIALA TRAIAN CUI: 18999759 MARY ROX SRL CUI: 24876688 furnizare 39515440-1 21.12.2021 2,689
Contract object: pachet jaluzele verticale
DA29640374 LICEUL TEORETIC MARIN PREDA CUI: 4568217 MARY ROX SRL CUI: 24876688 servicii 45421000-4 21.12.2021 1,681
Contract object: lucrari tamplarie pvc
DA29154245 SPITALUL MUNICIPAL CUI: 4568152 MARY ROX SRL CUI: 24876688 furnizare 44230000-1 02.11.2021 29,412
Contract object: cumparare directa
DA28632000 COLEGIUL NATIONAL UNIREA CUI: 4568209 MARY ROX SRL CUI: 24876688 furnizare 44230000-1 26.08.2021 84
Contract object: sticla
DA28631099 COLEGIUL NATIONAL UNIREA CUI: 4568209 MARY ROX SRL CUI: 24876688 furnizare 44230000-1 26.08.2021 336
Contract object: sticla
DA28591587 LICEUL TEORETIC MARIN PREDA CUI: 4568217 MARY ROX SRL CUI: 24876688 furnizare 50000000-5 19.08.2021 1,261
Contract object: pachet tamplarie pvc
DA28504939 SPITALUL MUNICIPAL CUI: 4568152 MARY ROX SRL CUI: 24876688 furnizare 44221000-5 03.08.2021 3,781
Contract object: cumparare directa
DA28454697 LICEUL TEORETIC MARIN PREDA CUI: 4568217 MARY ROX SRL CUI: 24876688 servicii 44230000-1 26.07.2021 7,815
Contract object: sticla si usa dubla
DA27945951 LICEUL TEORETIC MARIN PREDA CUI: 4568217 MARY ROX SRL CUI: 24876688 furnizare 44230000-1 12.05.2021 1,849
Contract object: panou afisaj
DA27939924 SPITALUL MUNICIPAL CUI: 4568152 MARY ROX SRL CUI: 24876688 furnizare 50000000-5 11.05.2021 5,714
Contract object: cumparare directa

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