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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
DA33823000 LICEUL TEORETIC MURFATLAR CUI: 28052174 LAREX FETEANU SRL CUI: 26313621 furnizare 44221000-5 16.08.2023 6,300
ferestre, usi si articole conexe
DA32684000 UMNR01227 CUI: 4300655 LAREX FETEANU SRL CUI: 26313621 furnizare 44221100-6 02.03.2023 6,400
furnizare confectionare ferestre pvc
DA32225238 LICEUL TEORETIC MURFATLAR CUI: 28052174 LAREX FETEANU SRL CUI: 26313621 furnizare 44221000-5 19.12.2022 41,600
furnizare confectionare usi pvc
DA32198256 UMNR01227 CUI: 4300655 LAREX FETEANU SRL CUI: 26313621 servicii 44221100-6 16.12.2022 23,400
pachet pentru um01227
DA31947066 UMNR01227 CUI: 4300655 LAREX FETEANU SRL CUI: 26313621 furnizare 44221000-5 22.11.2022 27,550
pachet pentru um01227
DA31079431 UMNR01227 CUI: 4300655 LAREX FETEANU SRL CUI: 26313621 furnizare 44221000-5 26.07.2022 3,750
pachet pentru um01227
DA30662691 UMNR01227 CUI: 4300655 LAREX FETEANU SRL CUI: 26313621 furnizare 44221000-5 23.05.2022 32,050
pachet pentru um01227
DA30662615 UMNR01227 CUI: 4300655 LAREX FETEANU SRL CUI: 26313621 furnizare 44221000-5 23.05.2022 3,490
pachet pentru um01227
DA28320875 LICEUL TEORETIC MURFATLAR CUI: 28052174 LAREX FETEANU SRL CUI: 26313621 furnizare 44221000-5 09.07.2021 18,300
furnizare confectionare ferestre si usi pvc
DA25891033 UMNR01227 CUI: 4300655 LAREX FETEANU SRL CUI: 26313621 furnizare 44221000-5 02.07.2020 10,860
pachet pentru um01227
DA25890998 UMNR01227 CUI: 4300655 LAREX FETEANU SRL CUI: 26313621 furnizare 44221000-5 02.07.2020 2,250
pachet pentru um01227
DA25890980 UMNR01227 CUI: 4300655 LAREX FETEANU SRL CUI: 26313621 furnizare 44221000-5 02.07.2020 5,200
pachet pentru um01227
DA25814233 UMNR01227 CUI: 4300655 LAREX FETEANU SRL CUI: 26313621 furnizare 44221000-5 18.06.2020 6,600
pachet pentru um 01227
DA25741137 UMNR01227 CUI: 4300655 LAREX FETEANU SRL CUI: 26313621 furnizare 44221000-5 04.06.2020 6,300
pachet pentru um 01227
DA25636439 UMNR01227 CUI: 4300655 LAREX FETEANU SRL CUI: 26313621 furnizare 44221000-5 18.05.2020 2,700
pachet pentru um01227
DA25446141 UMNR01227 CUI: 4300655 LAREX FETEANU SRL CUI: 26313621 furnizare 44221000-5 08.04.2020 4,400
pachet pentru um01227
DA25279208 UMNR01227 CUI: 4300655 LAREX FETEANU SRL CUI: 26313621 furnizare 44221000-5 16.03.2020 4,400
pachet pentru um01227
DA25027641 UMNR01227 CUI: 4300655 LAREX FETEANU SRL CUI: 26313621 furnizare 44221000-5 13.02.2020 2,520
pachet pentru um01227
DA25027675 UMNR01227 CUI: 4300655 LAREX FETEANU SRL CUI: 26313621 furnizare 44221000-5 13.02.2020 1,200
pachet pentru um01227
DA24864941 UMNR01227 CUI: 4300655 LAREX FETEANU SRL CUI: 26313621 furnizare 44221000-5 20.01.2020 2,400
pachet pentru um01227
DA24708176 UMNR01227 CUI: 4300655 LAREX FETEANU SRL CUI: 26313621 furnizare 44221000-5 16.12.2019 2,101
pachet pentru um01227
DA24663216 UMNR01227 CUI: 4300655 LAREX FETEANU SRL CUI: 26313621 furnizare 44221000-5 12.12.2019 2,101
pachet pentru um01227
DA24663199 UMNR01227 CUI: 4300655 LAREX FETEANU SRL CUI: 26313621 furnizare 44221000-5 12.12.2019 7,395
pachet pentru um01227
DA24663160 UMNR01227 CUI: 4300655 LAREX FETEANU SRL CUI: 26313621 furnizare 44221000-5 12.12.2019 14,100
pachet pentru um01227
DA24348766 UMNR01227 CUI: 4300655 LAREX FETEANU SRL CUI: 26313621 furnizare 44221000-5 11.11.2019 14,100
pachet pentru um01227

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