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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
DA41096751 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 CONINSTALL FXF SRL CUI: 26204004 lucrari 45421000-4 03.09.2026 1,740
Contract object: confectionat si montat tamplarie pvc
DA40974319 LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 CONINSTALL FXF SRL CUI: 26204004 furnizare 45421000-4 13.08.2026 6,822
Contract object: confectionat si montat tamplarie pvc
DA40431408 PIETE PREST TEC SRL CUI: 31434115 CONINSTALL FXF SRL CUI: 26204004 furnizare 45421000-4 20.05.2026 3,530
Contract object: confectionat si montat usa pvc
DA39140626 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 CONINSTALL FXF SRL CUI: 26204004 furnizare 45421000-4 24.10.2025 2,730
Contract object: lucrari de reparatie container
DA38720983 PIETE PREST TEC SRL CUI: 31434115 CONINSTALL FXF SRL CUI: 26204004 servicii 45421000-4 21.08.2025 1,466
Contract object: lucrari de tamplarie
DA36231564 MUNICIPIUL TECUCI CUI: 4269312 CONINSTALL FXF SRL CUI: 26204004 furnizare 44230000-1 01.08.2024 294
Contract object: inlocuire geam termopan
DA36135118 COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 CONINSTALL FXF SRL CUI: 26204004 furnizare 44230000-1 15.07.2024 5,069
Contract object: lucrari tamplarie pvc
DA35330470 MUNICIPIUL TECUCI CUI: 4269312 CONINSTALL FXF SRL CUI: 26204004 furnizare 44230000-1 22.03.2024 7,634
Contract object: tamplarie pvc
DA34349637 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 CONINSTALL FXF SRL CUI: 26204004 furnizare 44230000-1 27.10.2023 9,210
Contract object: lucrari tamplarie pvc
DA33802158 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 CONINSTALL FXF SRL CUI: 26204004 lucrari 45421150-0 09.08.2023 3,354
Contract object: confectionat si montat tamplarie pvc cu geam termopan
DA32288268 GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 CONINSTALL FXF SRL CUI: 26204004 furnizare 45421150-0 22.12.2022 2,269
Contract object: usi interior
DA32118221 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 CONINSTALL FXF SRL CUI: 26204004 furnizare 45240000-1 12.12.2022 13,338
Contract object: instalatie de irigat
DA31992541 LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 CONINSTALL FXF SRL CUI: 26204004 lucrari 45300000-0 25.11.2022 10,940
Contract object: reparatii coloana scurgere menajera
DA31966426 ORASUL MARASESTI CUI: 4410623 CONINSTALL FXF SRL CUI: 26204004 furnizare 44423000-1 23.11.2022 1,300
Contract object: conferctionat si montat tamplarie pvc cu geam termopan
DA31779309 LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 CONINSTALL FXF SRL CUI: 26204004 lucrari 45000000-7 02.11.2022 15,834
Contract object: lucrari de reparatii interioare
DA31771438 SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225 CONINSTALL FXF SRL CUI: 26204004 servicii 45000000-7 02.11.2022 2,037
Contract object: achizitie reparatie geam
DA31719495 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 CONINSTALL FXF SRL CUI: 26204004 furnizare 45232141-2 27.10.2022 2,313
Contract object: reparatii retea incalzire in subsol
DA31698963 LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 CONINSTALL FXF SRL CUI: 26204004 lucrari 45000000-7 25.10.2022 22,760
Contract object: reparatii interioare grup sanitar
DA31300096 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 CONINSTALL FXF SRL CUI: 26204004 furnizare 45000000-7 05.09.2022 3,999
Contract object: reparatii interioare inlocuit parchet
DA31278874 SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225 CONINSTALL FXF SRL CUI: 26204004 servicii 45000000-7 01.09.2022 8,350
Contract object: achizitie servicii de reparatii interioare gradinita
DA31121782 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 CONINSTALL FXF SRL CUI: 26204004 furnizare 45000000-7 05.08.2022 27,600
Contract object: lucrari de reparatii interioare
DA31085766 LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 CONINSTALL FXF SRL CUI: 26204004 lucrari 45000000-7 28.07.2022 12,640
Contract object: reparatii interioare
DA31085796 LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 CONINSTALL FXF SRL CUI: 26204004 lucrari 45000000-7 28.07.2022 28,081
Contract object: lucrari de reparatii interioare
DA31085722 LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 CONINSTALL FXF SRL CUI: 26204004 lucrari 45000000-7 28.07.2022 16,032
Contract object: reparatii interioare
DA30973755 SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 CONINSTALL FXF SRL CUI: 26204004 furnizare 45421150-0 07.07.2022 18,651
Contract object: lucrari de conferctionare si montaj tamplarie pvc

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