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
DA26371838 RAJA SA CUI: 1890420 CRISTIAN GLASS SRL CUI: 29331894 furnizare 14820000-5 18.09.2020 177
Contract object: geam termopan 4mm + ornament 4 mm
DA26256959 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 CRISTIAN GLASS SRL CUI: 29331894 furnizare 14820000-5 03.09.2020 1,826
Contract object: geam float 4mm engross
DA26258267 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 CRISTIAN GLASS SRL CUI: 29331894 furnizare 14820000-5 03.09.2020 736
Contract object: geam ornament 4mm engross
DA26186945 RAJA SA CUI: 1890420 CRISTIAN GLASS SRL CUI: 29331894 furnizare 14820000-5 24.08.2020 63
Contract object: geam termopan 4mm+4mm
DA26160070 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 CRISTIAN GLASS SRL CUI: 29331894 furnizare 14820000-5 19.08.2020 3,300
Contract object: geam float 4mm engross
DA26114842 RAJA SA CUI: 1890420 CRISTIAN GLASS SRL CUI: 29331894 furnizare 14820000-5 11.08.2020 63
Contract object: geam termopan 4mm+4mm
DA26023807 RAJA SA CUI: 1890420 CRISTIAN GLASS SRL CUI: 29331894 furnizare 14820000-5 28.07.2020 138
Contract object: geam termopan 4mm + ornament 4 mm
DA26023729 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 CRISTIAN GLASS SRL CUI: 29331894 furnizare 14820000-5 24.07.2020 1,144
Contract object: geam float 4mm engross
DA25927676 RAJA SA CUI: 1890420 CRISTIAN GLASS SRL CUI: 29331894 furnizare 14820000-5 08.07.2020 126
Contract object: geam termopan 4mm+4mm
DA25894873 RAJA SA CUI: 1890420 CRISTIAN GLASS SRL CUI: 29331894 furnizare 14820000-5 02.07.2020 126
Contract object: geam termopan 4mm+4mm
DA25894839 RAJA SA CUI: 1890420 CRISTIAN GLASS SRL CUI: 29331894 furnizare 14820000-5 02.07.2020 252
Contract object: geam termopan 4mm+4mm
DA25806430 RAJA SA CUI: 1890420 CRISTIAN GLASS SRL CUI: 29331894 furnizare 14820000-5 18.06.2020 130
Contract object: geam termopan 4mm+4mm, geam 4mm
DA25775966 RAJA SA CUI: 1890420 CRISTIAN GLASS SRL CUI: 29331894 furnizare 14820000-5 11.06.2020 252
Contract object: geam termopan 4mm+4mm
DA25715140 RAJA SA CUI: 1890420 CRISTIAN GLASS SRL CUI: 29331894 furnizare 14820000-5 29.05.2020 505
Contract object: geam termopan 4mm+4mm
DA25715117 RAJA SA CUI: 1890420 CRISTIAN GLASS SRL CUI: 29331894 furnizare 14820000-5 29.05.2020 126
Contract object: geam termopan 4mm+4mm
DA25303927 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 CRISTIAN GLASS SRL CUI: 29331894 furnizare 14820000-5 17.03.2020 901
Contract object: achizitie sticla 4mm pentru c.s.s. tg frumos
DA25276545 RAJA SA CUI: 1890420 CRISTIAN GLASS SRL CUI: 29331894 furnizare 14820000-5 13.03.2020 123
Contract object: geam termopan 4mm sablat+4mm sablat
DA25267427 RAJA SA CUI: 1890420 CRISTIAN GLASS SRL CUI: 29331894 furnizare 14820000-5 12.03.2020 63
Contract object: geam termopan 4mm+4mm
DA25223306 RAJA SA CUI: 1890420 CRISTIAN GLASS SRL CUI: 29331894 furnizare 14820000-5 09.03.2020 63
Contract object: geam termopan 4mm+4mm
DA25223381 RAJA SA CUI: 1890420 CRISTIAN GLASS SRL CUI: 29331894 furnizare 14820000-5 09.03.2020 168
Contract object: geam 4mm
DA25113193 RAJA SA CUI: 1890420 CRISTIAN GLASS SRL CUI: 29331894 furnizare 14820000-5 24.02.2020 34
Contract object: geam 4mm
DA25113176 RAJA SA CUI: 1890420 CRISTIAN GLASS SRL CUI: 29331894 furnizare 14820000-5 24.02.2020 126
Contract object: geam termopan 4mm+4mm
DA25069583 RAJA SA CUI: 1890420 CRISTIAN GLASS SRL CUI: 29331894 furnizare 14820000-5 18.02.2020 160
Contract object: geam termopan 4m+4s
DA25034801 RAJA SA CUI: 1890420 CRISTIAN GLASS SRL CUI: 29331894 furnizare 14820000-5 13.02.2020 189
Contract object: geam termopan 4mm+4mm
DA24951813 RAJA SA CUI: 1890420 CRISTIAN GLASS SRL CUI: 29331894 furnizare 14820000-5 03.02.2020 160
Contract object: geam termopan 4m+4s

25 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