Skip to content

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
DA24452464 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 OANCEA GEORGE IULIAN INTREPRINDERE INDIVIDUALA CUI: 29155500 lucrari 45421000-4 21.11.2019 2,197
Contract object: primarie rosiori
DA24452479 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 OANCEA GEORGE IULIAN INTREPRINDERE INDIVIDUALA CUI: 29155500 lucrari 45421000-4 21.11.2019 1,620
Contract object: primarie rosiori
DA24343298 COMUNA MALDAENI CUI: 6692016 OANCEA GEORGE IULIAN INTREPRINDERE INDIVIDUALA CUI: 29155500 servicii 39515400-9 11.11.2019 1,150
Contract object: pachet jaluzele
DA24124085 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 OANCEA GEORGE IULIAN INTREPRINDERE INDIVIDUALA CUI: 29155500 furnizare 45421000-4 16.10.2019 2,849
Contract object: cantina de ajutor social
DA24100110 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 OANCEA GEORGE IULIAN INTREPRINDERE INDIVIDUALA CUI: 29155500 furnizare 45421000-4 14.10.2019 4,700
Contract object: tamplarie pvc birouri asat
DA24018395 SPITALUL MUNICIPAL CARITAS CUI: 4568004 OANCEA GEORGE IULIAN INTREPRINDERE INDIVIDUALA CUI: 29155500 furnizare 71550000-8 04.10.2019 400
Contract object: reparatii tamplarie pvc
DA23788158 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 OANCEA GEORGE IULIAN INTREPRINDERE INDIVIDUALA CUI: 29155500 furnizare 45421000-4 05.09.2019 2,726
Contract object: tamplarie pvc
DA23779865 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 OANCEA GEORGE IULIAN INTREPRINDERE INDIVIDUALA CUI: 29155500 furnizare 45421000-4 04.09.2019 1,936
Contract object: usa pvc camin batrani cu montaj inclus
DA23779922 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 OANCEA GEORGE IULIAN INTREPRINDERE INDIVIDUALA CUI: 29155500 furnizare 45421000-4 04.09.2019 3,850
Contract object: ferestre pvc cu geam termopan pentru centrul de zi, montaj inclus
DA23723832 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 OANCEA GEORGE IULIAN INTREPRINDERE INDIVIDUALA CUI: 29155500 furnizare 45421000-4 26.08.2019 2,924
Contract object: tamplarie pvc
DA23450232 DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 OANCEA GEORGE IULIAN INTREPRINDERE INDIVIDUALA CUI: 29155500 lucrari 71550000-8 08.07.2019 650
Contract object: reparatii tamplarie pvc la sala de sport dan berindei
DA22929311 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 OANCEA GEORGE IULIAN INTREPRINDERE INDIVIDUALA CUI: 29155500 servicii 71550000-8 03.05.2019 680
Contract object: reparatii tamplarie lemn stratificat
DA21824863 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 OANCEA GEORGE IULIAN INTREPRINDERE INDIVIDUALA CUI: 29155500 furnizare 45421000-4 23.11.2018 2,160
Contract object: tamplarie pvc
DA21466417 SCOALA GIMNAZIALA VEDEA CUI: 18990628 OANCEA GEORGE IULIAN INTREPRINDERE INDIVIDUALA CUI: 29155500 servicii 71550000-8 15.10.2018 1,680
Contract object: reparatii tamplarie
DA21418569 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 OANCEA GEORGE IULIAN INTREPRINDERE INDIVIDUALA CUI: 29155500 furnizare 45421000-4 09.10.2018 2,950
Contract object: tamplarie pvc
DA20938098 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 OANCEA GEORGE IULIAN INTREPRINDERE INDIVIDUALA CUI: 29155500 servicii 71550000-8 01.08.2018 700
Contract object: reparatii tamplarie lemn stratificat
DA20016176 SPITALUL MUNICIPAL CARITAS CUI: 4568004 OANCEA GEORGE IULIAN INTREPRINDERE INDIVIDUALA CUI: 29155500 furnizare 39515440-1 05.04.2018 725
Contract object: jaluzele verticale

17 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