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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
DA41281222 LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 HOSCO I ANDREI INTREPRINDERE INDIVIDUALA CUI: 25381202 furnizare 44316510-6 28.09.2026 33
Contract object: feroneri tamplarie pvc
DA41278993 SPITALUL ORASENESC ALESD CUI: 4348890 HOSCO I ANDREI INTREPRINDERE INDIVIDUALA CUI: 25381202 furnizare 44316510-6 28.09.2026 764
Contract object: feroneri tamplarie pvc
DA41223433 LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 HOSCO I ANDREI INTREPRINDERE INDIVIDUALA CUI: 25381202 furnizare 39515440-1 21.09.2026 461
Contract object: jaluzele verticale sonia 0106 sonia
DA41223096 LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 HOSCO I ANDREI INTREPRINDERE INDIVIDUALA CUI: 25381202 furnizare 39515440-1 21.09.2026 479
Contract object: jaluzele verticale sonia 0106 sonia
DA41222816 LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 HOSCO I ANDREI INTREPRINDERE INDIVIDUALA CUI: 25381202 furnizare 39515440-1 21.09.2026 1,413
Contract object: jaluzele verticale sonia 0106 sonia
DA41056865 SPITALUL ORASENESC ALESD CUI: 4348890 HOSCO I ANDREI INTREPRINDERE INDIVIDUALA CUI: 25381202 furnizare 45421000-4 26.08.2026 124
Contract object: tamplarie pvc
DA40884620 SPITALUL ORASENESC ALESD CUI: 4348890 HOSCO I ANDREI INTREPRINDERE INDIVIDUALA CUI: 25381202 furnizare 44115710-9 24.07.2026 231
Contract object: tamplarie pvc
DA40829135 GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 HOSCO I ANDREI INTREPRINDERE INDIVIDUALA CUI: 25381202 lucrari 45421000-4 16.07.2026 19,835
Contract object: lucrari tamplarie pvc
DA40260998 SPITALUL ORASENESC ALESD CUI: 4348890 HOSCO I ANDREI INTREPRINDERE INDIVIDUALA CUI: 25381202 furnizare 44316510-6 28.04.2026 101
Contract object: feronerie tamplarie pvc
DA39957295 LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 HOSCO I ANDREI INTREPRINDERE INDIVIDUALA CUI: 25381202 furnizare 44316510-6 06.03.2026 471
Contract object: feronerie tamplarie pvc
DA39885753 COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 HOSCO I ANDREI INTREPRINDERE INDIVIDUALA CUI: 25381202 furnizare 44316510-6 24.02.2026 496
Contract object: feronerie tamplarie pvc
DA39703244 SPITALUL ORASENESC ALESD CUI: 4348890 HOSCO I ANDREI INTREPRINDERE INDIVIDUALA CUI: 25381202 furnizare 44221100-6 23.01.2026 2,909
Contract object: tamplarie pvc
DA39653576 SPITALUL ORASENESC ALESD CUI: 4348890 HOSCO I ANDREI INTREPRINDERE INDIVIDUALA CUI: 25381202 furnizare 44316510-6 15.01.2026 215
Contract object: accesori pvc
DA39360412 LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 HOSCO I ANDREI INTREPRINDERE INDIVIDUALA CUI: 25381202 furnizare 45421000-4 24.11.2025 182
Contract object: panel pvc
DA39298905 SPITALUL ORASENESC ALESD CUI: 4348890 HOSCO I ANDREI INTREPRINDERE INDIVIDUALA CUI: 25381202 furnizare 44316510-6 18.11.2025 169
Contract object: accesori pvc
DA38964079 GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 HOSCO I ANDREI INTREPRINDERE INDIVIDUALA CUI: 25381202 furnizare 45421000-4 29.09.2025 9,980
Contract object: usa pvc
DA38763060 LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 HOSCO I ANDREI INTREPRINDERE INDIVIDUALA CUI: 25381202 furnizare 45421000-4 28.08.2025 1,777
Contract object: tamplarie pvc -paneluri
DA38462576 SPITALUL ORASENESC ALESD CUI: 4348890 HOSCO I ANDREI INTREPRINDERE INDIVIDUALA CUI: 25381202 furnizare 45421000-4 03.07.2025 168
Contract object: tamplarie pvc feronerie
DA38462432 SPITALUL ORASENESC ALESD CUI: 4348890 HOSCO I ANDREI INTREPRINDERE INDIVIDUALA CUI: 25381202 furnizare 45421000-4 03.07.2025 160
Contract object: tamplarie pvc feronerie
DA38385028 SPITALUL ORASENESC ALESD CUI: 4348890 HOSCO I ANDREI INTREPRINDERE INDIVIDUALA CUI: 25381202 furnizare 44530000-4 20.06.2025 252
Contract object: tamplarie pvc feronerie
DA38345941 LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 HOSCO I ANDREI INTREPRINDERE INDIVIDUALA CUI: 25381202 furnizare 45421000-4 16.06.2025 160
Contract object: tamplarie pvc feronerie
DA38107077 LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 HOSCO I ANDREI INTREPRINDERE INDIVIDUALA CUI: 25381202 furnizare 39515400-9 14.05.2025 7,596
Contract object: jaluzele rulou albe colet cod 08004
DA36632227 LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 HOSCO I ANDREI INTREPRINDERE INDIVIDUALA CUI: 25381202 furnizare 45421000-4 02.10.2024 2,520
Contract object: brat geze usi orpitoare
DA36201661 SPITALUL ORASENESC ALESD CUI: 4348890 HOSCO I ANDREI INTREPRINDERE INDIVIDUALA CUI: 25381202 furnizare 39515400-9 26.07.2024 1,146
Contract object: jaluzele rulou
DA35918339 LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 HOSCO I ANDREI INTREPRINDERE INDIVIDUALA CUI: 25381202 furnizare 39515400-9 12.06.2024 1,563
Contract object: jaluzele rulou

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