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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
DA39325383 COMUNA MACEA CUI: 3519410 FLALY DUO PERFECT SRL CUI: 26406097 furnizare 44221000-5 19.11.2025 3,800
Contract object: usi si geamuri termopan
DA38060790 ORAS CURTICI CUI: 3519402 FLALY DUO PERFECT SRL CUI: 26406097 servicii 50800000-3 08.05.2025 5,500
Contract object: mentenanta tamplarie pvc
DA37847997 COMUNA MACEA CUI: 3519410 FLALY DUO PERFECT SRL CUI: 26406097 lucrari 45421130-4 07.04.2025 3,360
Contract object: inlocuire paneluri la capela din localitatea sanmartin, com. macea
DA37847952 COMUNA MACEA CUI: 3519410 FLALY DUO PERFECT SRL CUI: 26406097 furnizare 44221000-5 07.04.2025 13,445
Contract object: usa termopan capela din localitatea sanmartin, com. macea
DA35932226 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 FLALY DUO PERFECT SRL CUI: 26406097 servicii 45421130-4 12.06.2024 3,600
Contract object: servicii reparatii geamuri termopan, site antiinsecte; inlocure mecanism usa intrare
DA33588745 SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 FLALY DUO PERFECT SRL CUI: 26406097 servicii 44221000-5 04.07.2023 4,621
Contract object: achizitionare servicii de reparatie tamplarie pvc
DA33507728 COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 FLALY DUO PERFECT SRL CUI: 26406097 furnizare 45421130-4 21.06.2023 2,184
Contract object: reparatii tamplarie pvc (aluminiu)
DA28105331 LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 FLALY DUO PERFECT SRL CUI: 26406097 furnizare 44221000-5 02.06.2021 14,412
Contract object: usi si geamuri termopan
DA26149775 SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 FLALY DUO PERFECT SRL CUI: 26406097 furnizare 44221000-5 17.08.2020 6,914
Contract object: usi si geamuri termopan
DA24675011 SEMINARUL TEOLOGIC ORTODOX CUI: 29028913 FLALY DUO PERFECT SRL CUI: 26406097 servicii 44221000-5 12.12.2019 24,294
Contract object: usi si geamuri termopan
DA24469716 SEMINARUL TEOLOGIC ORTODOX CUI: 29028913 FLALY DUO PERFECT SRL CUI: 26406097 lucrari 44221000-5 22.11.2019 13,820
Contract object: usi si geamuri termopan

11 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