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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
DA28493398 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 NEOMODE SRL CUI: 25760931 furnizare 44221000-5 02.08.2021 1,279
usa cu o deschidere in exterior(cu geam si panel-24mm grosime),pvc culoare alb,dim.900x2000 mm
DA27337120 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 NEOMODE SRL CUI: 25760931 furnizare 44221000-5 05.02.2021 923
fereastra termopan dubla cu doua deschideri
DA27335402 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 NEOMODE SRL CUI: 25760931 furnizare 44221000-5 05.02.2021 3,341
usa termopan cu o deschidere in interior
DA26516180 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 NEOMODE SRL CUI: 25760931 furnizare 44221000-5 07.10.2020 2,510
panou pvc cu o usa cu deschidere simpla
DA25978546 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 NEOMODE SRL CUI: 25760931 furnizare 44221000-5 16.07.2020 1,877
panou pvc cu o usa cu deschidere simpla cu dimensiunea de 2862x 2860 mm
DA25978571 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 NEOMODE SRL CUI: 25760931 furnizare 44221000-5 16.07.2020 1,877
panou pvc cu o usa cu deschidere simpla cu dimensiunea de 2862x 2860 mm
DA25978611 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 NEOMODE SRL CUI: 25760931 furnizare 44221000-5 16.07.2020 1,887
panou pvc cu o usa cu deschidere simpla cu dimensiunea de 2862x2860 mm
DA25978650 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 NEOMODE SRL CUI: 25760931 furnizare 44221000-5 16.07.2020 1,904
panou pvc cu o usa cu deschidere simpla cu dimensiunea de 2863x2900 mm
DA25810366 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 NEOMODE SRL CUI: 25760931 furnizare 44221000-5 22.06.2020 2,603
usa dubla cu doua deschideri in exterior
DA25810588 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 NEOMODE SRL CUI: 25760931 furnizare 44221000-5 22.06.2020 2,018
usa cu o deschidere in exterior
DA25656392 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 NEOMODE SRL CUI: 25760931 furnizare 44316510-6 22.05.2020 126
materiale reparatii usa
DA25345009 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 NEOMODE SRL CUI: 25760931 furnizare 44221000-5 25.03.2020 85
broasca multipunct
DA25345107 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 NEOMODE SRL CUI: 25760931 furnizare 44221000-5 25.03.2020 43
butuc usa termopan
DA25345232 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 NEOMODE SRL CUI: 25760931 furnizare 44221000-5 25.03.2020 43
butuc usa termopan
DA24992761 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 NEOMODE SRL CUI: 25760931 furnizare 44110000-4 06.02.2020 140
achizitie diverse materiale
DA24777635 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 NEOMODE SRL CUI: 25760931 furnizare 44221000-5 19.12.2019 924
jaluzea si rulou aplicat pe cercevea
DA24393620 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 NEOMODE SRL CUI: 25760931 furnizare 44221200-7 15.11.2019 2,184
achizitie usi
DA23533226 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 NEOMODE SRL CUI: 25760931 furnizare 44221000-5 22.07.2019 1,739
usa dubla cu deschidere in exterior, pvc alb
DA23533279 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 NEOMODE SRL CUI: 25760931 furnizare 44221000-5 22.07.2019 2,535
usa dubla cu deschidere in exterior, pvc alb
DA22832961 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 NEOMODE SRL CUI: 25760931 furnizare 39525500-3 17.04.2019 1,386
achizitie plase insecte
DA22747877 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 NEOMODE SRL CUI: 25760931 furnizare 44110000-4 04.04.2019 84
achizitie materiale diverse
DA22156209 SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 NEOMODE SRL CUI: 25760931 furnizare 44221000-5 20.12.2018 630
usa cu o deschidere in interior (panel-24mm grosime),pvc alb cu 6 camere,dim.980*1850 m - 1,65mp
DA22063606 SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 NEOMODE SRL CUI: 25760931 servicii 44221000-5 14.12.2018 630
lucrari de reparatii,intretinere,reglaje si consultanta pentru ferestre,usi si alte articole conexe
DA21972527 SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 NEOMODE SRL CUI: 25760931 servicii 44221000-5 07.12.2018 210
lucrari de reparatii,intretinere,reglaje si consultanta pentru ferestre,usi si alte articole conexe
DA21973722 SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 NEOMODE SRL CUI: 25760931 furnizare 44221000-5 07.12.2018 1,122
usa cu o deschidere in exterior(geam si panel-24mm grosime),pvc alb cu 6 camere,dim.960*2160 mm

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