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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
DA33318435 UNITATEA MILITARA 02031 CUI: 14601582 DISTRIB PROFIL SRL CUI: 26389689 furnizare 44230000-1 23.05.2023 95,681
Contract object: materiale pentru tamplarie pvc
DA25144390 COMUNA GHIMPATI CUI: 5123748 DISTRIB PROFIL SRL CUI: 26389689 servicii 45421150-0 27.02.2020 45,721
Contract object: inclouire tamplarie pvc la caminul cultural ghimpati si centrul de zi ghimpati
DA22684895 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 DISTRIB PROFIL SRL CUI: 26389689 lucrari 45421130-4 26.03.2019 1,558
Contract object: tamplarie pvc
DA21753872 SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 DISTRIB PROFIL SRL CUI: 26389689 furnizare 45421000-4 15.11.2018 2,500
Contract object: tamplarie pvc
DA21752848 SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 DISTRIB PROFIL SRL CUI: 26389689 furnizare 45420000-7 15.11.2018 2,000
Contract object: tamplarie pvc
DA21199981 COMUNA GHIMPATI CUI: 5123748 DISTRIB PROFIL SRL CUI: 26389689 lucrari 45421000-4 13.09.2018 80,018
Contract object: lucrari de tamplarie pvc scoala provizorie ghimpati
DA20924910 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 DISTRIB PROFIL SRL CUI: 26389689 lucrari 45421150-0 27.07.2018 55,900
Contract object: montat ferestre termopan - biroul formare profesionala
DA20787479 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 DISTRIB PROFIL SRL CUI: 26389689 furnizare 44520000-1 06.07.2018 802
Contract object: set broasca simpla 35/92, maner si contraplaca
DA20787390 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 DISTRIB PROFIL SRL CUI: 26389689 furnizare 44520000-1 06.07.2018 325
Contract object: set broasca simpla 25/85, maner usa si contraplaca
DA20787247 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 DISTRIB PROFIL SRL CUI: 26389689 furnizare 44520000-1 06.07.2018 101
Contract object: maner pentru ferestre pvc din aluminiu cu patrat si suruburi de fixare culoare alba
DA20787141 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 DISTRIB PROFIL SRL CUI: 26389689 furnizare 45421000-4 06.07.2018 46
Contract object: sticla termoizolanta low-e + float 24mm 1420 x 320
DA20775510 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 DISTRIB PROFIL SRL CUI: 26389689 lucrari 45421000-4 05.07.2018 1,953
Contract object: panou cu usa si supralumina , culoare mahon, profil 5 camera, sticla low-e - float 24 mm, cu sprosur
DA20057462 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 DISTRIB PROFIL SRL CUI: 26389689 lucrari 45421150-0 13.04.2018 8,065
Contract object: lucrari de instalare tamplarie nemetalica

13 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