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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40646422 ORASUL TAUTII MAGHERAUS CUI: 3627170 YTP FENETRE SRL CUI: 30588361 lucrari 45400000-1 17.06.2026 30,293
finisaje interioare baza sportiva baita
DA39562173 ORASUL TAUTII MAGHERAUS CUI: 3627170 YTP FENETRE SRL CUI: 30588361 furnizare 37482000-0 17.12.2025 16,912
furnizare si montaj tableta electronica de scor multisport cu protectie policarbonat
DA38832510 ORASUL TAUTII MAGHERAUS CUI: 3627170 YTP FENETRE SRL CUI: 30588361 furnizare 37400000-2 10.09.2025 82,231
furnizare dotari baza sportiva baita
DA38633185 ORASUL TAUTII MAGHERAUS CUI: 3627170 YTP FENETRE SRL CUI: 30588361 lucrari 45232454-9 01.08.2025 120,760
realizare bazin subteran rezervor apa pentru sistemul de irigatii la baza sportiva baita
DA37624040 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 YTP FENETRE SRL CUI: 30588361 furnizare 39525500-3 10.03.2025 3,841
plase insecte cu cadru din aluminiu ,rame termopan,folie
DA37055186 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 YTP FENETRE SRL CUI: 30588361 furnizare 44521110-2 02.12.2024 460
broasca cu butuc
DA37063930 ORASUL TAUTII MAGHERAUS CUI: 3627170 YTP FENETRE SRL CUI: 30588361 lucrari 45421000-4 02.12.2024 3,510
achizitie si montare usi pvc
DA36781662 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 YTP FENETRE SRL CUI: 30588361 furnizare 14820000-5 25.10.2024 1,525
sticla termopan tripla si folie autocolanta speciala pentru sali si antisoare
DA36748100 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 YTP FENETRE SRL CUI: 30588361 furnizare 39299000-4 21.10.2024 910
sticla termopan tripla si folie autocolanta speciala pentru sali si antisoare
DA36618073 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 YTP FENETRE SRL CUI: 30588361 lucrari 44230000-1 03.10.2024 37,210
compartimentare vestiare
DA36335870 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 YTP FENETRE SRL CUI: 30588361 furnizare 39522130-7 23.08.2024 91,300
executie si montare storuri exterioare cu panza textile screen 12 buc
DA36303425 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 YTP FENETRE SRL CUI: 30588361 furnizare 39525500-3 19.08.2024 8,366
plase insecte cu cadru din aluminiu
DA36113966 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 YTP FENETRE SRL CUI: 30588361 furnizare 39522130-7 15.07.2024 8,300
executie si montare storuri exterioare cu panza textile screen
DA36054250 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 YTP FENETRE SRL CUI: 30588361 furnizare 39525500-3 03.07.2024 4,399
executie si montare plase insecte,13 buc
DA31969171 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 YTP FENETRE SRL CUI: 30588361 lucrari 44230000-1 23.11.2022 193,652
lucrari de desfaceri, reparatii si montare tamplarie
DA31841290 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 YTP FENETRE SRL CUI: 30588361 lucrari 45261900-3 09.11.2022 131,716
lucrari de reparatii curente la sediul sectiei 8 politie rurala gherta mica din cadrul ipj satu mare
DA28298304 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 YTP FENETRE SRL CUI: 30588361 lucrari 45421000-4 30.06.2021 6,000
usa culisanta pvc
DA25565990 UNITATEA MILITARA 02543 IASI CUI: 24944464 YTP FENETRE SRL CUI: 30588361 lucrari 45421000-4 06.05.2020 245,000
lucrari de inlocuire a tamplariei din lemn
DA25205489 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 YTP FENETRE SRL CUI: 30588361 furnizare 44230000-1 05.03.2020 9,954
tamplarie lemn triplu stratificat
DA22996704 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 YTP FENETRE SRL CUI: 30588361 lucrari 44221000-5 14.05.2019 756
reparatii geam 1000x1460mm
DA22996735 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 YTP FENETRE SRL CUI: 30588361 lucrari 44221000-5 14.05.2019 1,950
reparatii usa 1200x2000mm
DA22944704 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 YTP FENETRE SRL CUI: 30588361 lucrari 44221000-5 07.05.2019 21,873
lucrari de reparatii tamplarie existenta la postul de politie comunal mediesu aurit
DA22690633 UNITATEA MILITARA 02216 CUI: 15051428 YTP FENETRE SRL CUI: 30588361 furnizare 34913000-0 27.03.2019 2,084
transformator ter-10000
DA22690692 UNITATEA MILITARA 02216 CUI: 15051428 YTP FENETRE SRL CUI: 30588361 furnizare 34913000-0 27.03.2019 2,017
sistem culisare power drive
DA22690607 UNITATEA MILITARA 02216 CUI: 15051428 YTP FENETRE SRL CUI: 30588361 furnizare 34913000-0 27.03.2019 2,042
radar senzor gc 363 sf

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