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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
DA40980376 SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 YURAMA TERM SRL CUI: 25339496 servicii 39515400-9 12.08.2026 4,074
Contract object: 39515400-9 jaluzele (rev.2)
DA40856066 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 YURAMA TERM SRL CUI: 25339496 furnizare 39516000-2 21.07.2026 36,752
Contract object: mobilier de interior pt hub
DA40849500 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 YURAMA TERM SRL CUI: 25339496 servicii 39525500-3 20.07.2026 3,456
Contract object: plase antiinsecte - scecs
DA40673193 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 YURAMA TERM SRL CUI: 25339496 furnizare 39515420-5 22.06.2026 703
Contract object: rolete textile - administrativ
DA40602458 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 YURAMA TERM SRL CUI: 25339496 servicii 39525500-3 11.06.2026 765
Contract object: montare plase antiinsecte - administrativ
DA40602334 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 YURAMA TERM SRL CUI: 25339496 servicii 45421000-4 11.06.2026 350
Contract object: reparatii tamplarie pvc - administrativ
DA40532272 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 YURAMA TERM SRL CUI: 25339496 furnizare 44115700-6 03.06.2026 15,124
Contract object: rulouri exterioare din aluminiu pt hub
DA40504011 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 YURAMA TERM SRL CUI: 25339496 furnizare 44221000-5 28.05.2026 3,070
Contract object: tamplarie pvc cu montaj inclus cladire anexa - adm
DA40504080 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 YURAMA TERM SRL CUI: 25339496 furnizare 39515400-9 28.05.2026 3,751
Contract object: rolete textile cu montaj inclus pt.cinema modern
DA39464683 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 YURAMA TERM SRL CUI: 25339496 furnizare 39515440-1 08.12.2025 1,791
Contract object: jaluzele verticale
DA39370914 SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 YURAMA TERM SRL CUI: 25339496 servicii 44221100-6 25.11.2025 3,318
Contract object: 44221100-6 ferestre
DA39295120 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 YURAMA TERM SRL CUI: 25339496 furnizare 44221000-5 17.11.2025 3,809
Contract object: tamplarie pvc cu montaj inclus
DA38776993 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 YURAMA TERM SRL CUI: 25339496 servicii 45421100-5 01.09.2025 1,652
Contract object: tamplarie pvc cu montaj inclus - administrativ
DA38701874 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 YURAMA TERM SRL CUI: 25339496 servicii 45421000-4 18.08.2025 678
Contract object: reparatii tamplarie pvc - administrativ
DA38570591 COMUNA SFINTESTI CUI: 6692024 YURAMA TERM SRL CUI: 25339496 furnizare 44221100-6 22.07.2025 8,153
Contract object: tamplarie pvc cu montaj inclus pentru scoala sfintesti
DA37942575 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 YURAMA TERM SRL CUI: 25339496 servicii 45421000-4 17.04.2025 400
Contract object: reparatii tamplarie pvc - adninistrativ
DA37315544 COMUNA SFINTESTI CUI: 6692024 YURAMA TERM SRL CUI: 25339496 furnizare 44221100-6 17.01.2025 6,219
Contract object: tamplarie pvc cu montaj inclus pentru biserica sfintesti
DA37236883 SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 YURAMA TERM SRL CUI: 25339496 servicii 39515440-1 19.12.2024 9,374
Contract object: rolete textile cu montaj inclus
DA36784711 COMUNA CRANGENI CUI: 6853260 YURAMA TERM SRL CUI: 25339496 furnizare 44221100-6 24.10.2024 9,726
Contract object: tamplarie pvc cu montaj inclus
DA36338977 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 YURAMA TERM SRL CUI: 25339496 furnizare 44221100-6 22.08.2024 1,278
Contract object: tamplarie pvc cu montaj inclus usa + fereastra grup sanitar - adpp
DA36311630 SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 YURAMA TERM SRL CUI: 25339496 servicii 39515400-9 19.08.2024 2,847
Contract object: 39515400-9 jaluzele
DA36124308 SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 YURAMA TERM SRL CUI: 25339496 servicii 39515400-9 12.07.2024 4,479
Contract object: 39515400-9 jaluzele
DA36124328 SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 YURAMA TERM SRL CUI: 25339496 servicii 44316510-6 12.07.2024 5,042
Contract object: 44316510-6 feronerie
DA36043760 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 YURAMA TERM SRL CUI: 25339496 lucrari 44221000-5 01.07.2024 12,889
Contract object: tamplarie pvc cu montaj inclus - adpp
DA36020244 SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 YURAMA TERM SRL CUI: 25339496 servicii 39515400-9 26.06.2024 6,591
Contract object: 39515400-9 jaluzele

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