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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
DA41287519 COMUNA MOVILENI CUI: 4867693 MUNTENIA ROOFS SRL CUI: 28140900 furnizare 44112500-3 29.09.2026 7,026
Contract object: elemente invelitoare metalica
DA40949535 COMUNA MOVILENI CUI: 4867693 MUNTENIA ROOFS SRL CUI: 28140900 furnizare 44112500-3 06.08.2026 4,132
Contract object: elemente invelitoare metalica
DA39172793 TRIBUNALUL VALCEA CUI: 2540767 MUNTENIA ROOFS SRL CUI: 28140900 furnizare 44221000-5 29.10.2025 522
Contract object: maner fereastra gzl
DA38771286 COMUNA VISINESTI CUI: 4344546 MUNTENIA ROOFS SRL CUI: 28140900 furnizare 44112500-3 29.08.2025 33,976
Contract object: elemente invelitoare metalica
DA38749535 COMUNA MOVILENI CUI: 4867693 MUNTENIA ROOFS SRL CUI: 28140900 furnizare 44112500-3 27.08.2025 10,330
Contract object: elemente invelitoare metalica
DA38632080 COMUNA BUZOESTI CUI: 4318288 MUNTENIA ROOFS SRL CUI: 28140900 furnizare 44112500-3 31.07.2025 2,314
Contract object: elemente invelitoare metalica
DA38628588 SCOALA GIMNAZIALA COMUNA MOVILENI CUI: 25306510 MUNTENIA ROOFS SRL CUI: 28140900 furnizare 44112500-3 31.07.2025 11,729
Contract object: elemente invelitoare metalica
DA37927867 SCOALA GIMNAZIALA COMUNA MOVILENI CUI: 25306510 MUNTENIA ROOFS SRL CUI: 28140900 furnizare 44112500-3 16.04.2025 25,213
Contract object: elemente invelitoare metalica
DA35470925 SALPITFLOR GREEN SA CUI: 27393335 MUNTENIA ROOFS SRL CUI: 28140900 lucrari 45261000-4 10.04.2024 7,150
Contract object: lucrare sistem scurgere ape pentru cortul de legume si fructe piata calea bucuresti (ceair)
DA35249433 SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 MUNTENIA ROOFS SRL CUI: 28140900 furnizare 45261000-4 13.03.2024 1,490
Contract object: realizare sistem invelitoare conform deviz
DA35098146 COMUNA BABANA CUI: 4543980 MUNTENIA ROOFS SRL CUI: 28140900 furnizare 44212381-3 23.02.2024 3,790
Contract object: elemente invelitoare metalica si sistem pluvial
DA33158228 COMUNA MOVILENI CUI: 4867693 MUNTENIA ROOFS SRL CUI: 28140900 furnizare 44212381-3 03.05.2023 5,396
Contract object: tabla invelitoare
DA32299652 COMUNA MOVILENI CUI: 4867693 MUNTENIA ROOFS SRL CUI: 28140900 lucrari 45261000-4 27.12.2022 35,924
Contract object: realizare sistem invelitoare conform deviz
DA32064637 COMUNA MOVILENI CUI: 4867693 MUNTENIA ROOFS SRL CUI: 28140900 furnizare 45261000-4 06.12.2022 28,488
Contract object: realizare sistem invelitoare conform deviz
DA30108577 COMUNA BABANA CUI: 4543980 MUNTENIA ROOFS SRL CUI: 28140900 lucrari 45261000-4 09.03.2022 2,521
Contract object: sistem invelitoare pentru capela comuna babana, judetul arges.

15 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