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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
DA41276638 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 UTIL GLASS CENTER SRL CUI: 29590309 furnizare 50112120-0 28.09.2026 1,300
Contract object: geam tractor ferguson
DA40888123 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 UTIL GLASS CENTER SRL CUI: 29590309 servicii 45421100-5 29.07.2026 2,200
Contract object: geam securizat cu colturi rotunjite pentru hublou - hercules
DA40724233 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 UTIL GLASS CENTER SRL CUI: 29590309 servicii 50112120-0 01.07.2026 2,920
Contract object: servicii de inlocuire parbriz tractor-h mangalia
DA38280400 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 UTIL GLASS CENTER SRL CUI: 29590309 furnizare 50112100-4 05.06.2025 1,200
Contract object: parbriz mini incarcator sunward s3020
DA36317734 ORASUL CERNAVODA CUI: 4304568 UTIL GLASS CENTER SRL CUI: 29590309 furnizare 39299200-6 21.08.2024 18,410
Contract object: vitrine expozitionale
DA33790214 COMUNA TARGUSOR CUI: 4514888 UTIL GLASS CENTER SRL CUI: 29590309 servicii 50100000-6 08.08.2023 22,702
Contract object: reparatii terex
DA33636696 COMUNA TARGUSOR CUI: 4514888 UTIL GLASS CENTER SRL CUI: 29590309 servicii 50100000-6 12.07.2023 25,385
Contract object: reparatie terex 820
DA33340661 UM 02154 CONSTANTA CUI: 7249751 UTIL GLASS CENTER SRL CUI: 29590309 servicii 50113000-0 25.05.2023 1,230
Contract object: serviciu de inlocuire parte vitrata (geam) autocar iveco irisbus a10607 conform deviz oferta
DA30801115 COMUNA TARGUSOR CUI: 4514888 UTIL GLASS CENTER SRL CUI: 29590309 servicii 50110000-9 10.06.2022 9,925
Contract object: reparatie terex
DA29783960 COMUNA TARGUSOR CUI: 4514888 UTIL GLASS CENTER SRL CUI: 29590309 servicii 50100000-6 18.01.2022 45,537
Contract object: reparatie terex
DA29049532 COMUNA TARGUSOR CUI: 4514888 UTIL GLASS CENTER SRL CUI: 29590309 servicii 50100000-6 20.10.2021 27,352
Contract object: reparatie motor terex
DA20434029 COMUNA BORDUSANI CUI: 4428094 UTIL GLASS CENTER SRL CUI: 29590309 servicii 50112120-0 25.05.2018 1,025
Contract object: servicii de inlocuire a parbrizelor (rev.2)
DA20376788 COMUNA TOPRAISAR CUI: 5459919 UTIL GLASS CENTER SRL CUI: 29590309 furnizare 50112120-0 17.05.2018 925
Contract object: inlocuire geamuri laterale si parbrize
DA20280117 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 UTIL GLASS CENTER SRL CUI: 29590309 furnizare 50112120-0 09.05.2018 2,150
Contract object: inlocuire geamuri laterale si parbrize

14 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