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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
DA38663976 COMUNA CELARU CUI: 5046629 PROTECT METALICA STIL SRL CUI: 26982200 lucrari 45212120-3 11.08.2025 404,039
Contract object: 45212120-3 lucrari de constructii de parcuri tematice
DA38474554 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 PROTECT METALICA STIL SRL CUI: 26982200 furnizare 34928480-6 04.07.2025 32,500
Contract object: cos de gunoi stradal cu laterale din lemn
DA36179160 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 PROTECT METALICA STIL SRL CUI: 26982200 furnizare 39113600-3 24.07.2024 128,000
Contract object: banca tip a
DA35122826 COMUNA MARSANI CUI: 4711448 PROTECT METALICA STIL SRL CUI: 26982200 furnizare 39200000-4 27.02.2024 3,500
Contract object: dulapuri si cuier camin cultural marsani
DA34592932 COMUNA OLARI CUI: 3520113 PROTECT METALICA STIL SRL CUI: 26982200 furnizare 30190000-7 29.11.2023 222,750
Contract object: echipamente it
DA34448643 COMUNA MUSETESTI CUI: 4898754 PROTECT METALICA STIL SRL CUI: 26982200 furnizare 39100000-3 07.11.2023 53,410
Contract object: furnizare dotari in cadrul proiectului,,realizare centru multiufunctional de zi ,,
DA34326629 COMUNA CELARU CUI: 5046629 PROTECT METALICA STIL SRL CUI: 26982200 furnizare 16600000-1 24.10.2023 1,846
Contract object: 16600000-1 utilaje agricole sau forestiere specializate
DA34317549 COMUNA CELARU CUI: 5046629 PROTECT METALICA STIL SRL CUI: 26982200 furnizare 39100000-3 24.10.2023 56,640
Contract object: 39100000-3 mobilier
DA34317968 COMUNA CELARU CUI: 5046629 PROTECT METALICA STIL SRL CUI: 26982200 furnizare 42999100-6 24.10.2023 808
Contract object: 42999100-6 aspiratoare, altele decat cele de uz casnic
DA34318093 COMUNA CELARU CUI: 5046629 PROTECT METALICA STIL SRL CUI: 26982200 furnizare 38652120-7 24.10.2023 3,400
Contract object: 38652120-7 videoproiectoare
DA34318163 COMUNA CELARU CUI: 5046629 PROTECT METALICA STIL SRL CUI: 26982200 furnizare 39162100-6 24.10.2023 6,140
Contract object: 39162100-6 material pedagogic
DA34319220 COMUNA CELARU CUI: 5046629 PROTECT METALICA STIL SRL CUI: 26982200 furnizare 30213100-6 24.10.2023 8,000
Contract object: 30213100-6 computere portabile
DA34319259 COMUNA CELARU CUI: 5046629 PROTECT METALICA STIL SRL CUI: 26982200 furnizare 16160000-4 24.10.2023 1,056
Contract object: 16160000-4 diverse echipamente de gradinarit
DA34319304 COMUNA CELARU CUI: 5046629 PROTECT METALICA STIL SRL CUI: 26982200 furnizare 32581200-1 24.10.2023 1,596
Contract object: fax
DA34318232 COMUNA CELARU CUI: 5046629 PROTECT METALICA STIL SRL CUI: 26982200 furnizare 39711362-4 24.10.2023 700
Contract object: 39711362-4 cuptoare cu microunde
DA34318286 COMUNA CELARU CUI: 5046629 PROTECT METALICA STIL SRL CUI: 26982200 furnizare 39711100-0 24.10.2023 1,300
Contract object: 39711100-0 frigidere si congelatoare
DA34318325 COMUNA CELARU CUI: 5046629 PROTECT METALICA STIL SRL CUI: 26982200 furnizare 39711310-5 24.10.2023 200
Contract object: 39711310-5 filtre de cafea electrice
DA34318414 COMUNA CELARU CUI: 5046629 PROTECT METALICA STIL SRL CUI: 26982200 furnizare 30232110-8 24.10.2023 8,000
Contract object: 30232110-8 imprimante laser
DA34318456 COMUNA CELARU CUI: 5046629 PROTECT METALICA STIL SRL CUI: 26982200 furnizare 30213100-6 24.10.2023 6,500
Contract object: 30213100-6 computere portabile
DA33856696 COMUNA CELARU CUI: 5046629 PROTECT METALICA STIL SRL CUI: 26982200 servicii 39515200-7 22.08.2023 39,000
Contract object: 39515200-7 draperii
DA33782943 SPITALUL MUNICIPAL CARACAL CUI: 4395086 PROTECT METALICA STIL SRL CUI: 26982200 furnizare 39100000-3 07.08.2023 13,000
Contract object: mobilier - fisier

21 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