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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
DA40499916 SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 CUPETI GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 31217205 servicii 45421000-4 28.05.2026 1,280
reparatii tamplarie pvc
DA36669005 SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 CUPETI GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 31217205 furnizare 45421000-4 09.10.2024 4,900
reparatii tamplarie pvc si aluminiu
DA31237544 SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 CUPETI GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 31217205 furnizare 45421000-4 24.08.2022 4,780
reparatii tamplarie pvc si aluminiu
DA30396580 SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 CUPETI GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 31217205 servicii 45421000-4 14.04.2022 2,780
reparatii tamplarie pvc
DA29845808 SCOALA PROFESIONALA POIANA TURDA CUI: 18012652 CUPETI GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 31217205 servicii 45421000-4 28.01.2022 480
reparatii tamplarie pvc
DA29798773 LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 CUPETI GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 31217205 servicii 45421000-4 20.01.2022 850
reparatii tamplarie pvc
DA29691738 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 CUPETI GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 31217205 furnizare 45421000-4 28.12.2021 2,440
reparatii tamplarie pvc
DA28646025 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 CUPETI GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 31217205 furnizare 45421000-4 30.08.2021 6,035
cpv: 45421000-4 lucrari de tamplarie (rev.2)
DA28585156 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 CUPETI GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 31217205 furnizare 45421000-4 18.08.2021 4,230
reparatii tamplarie pvc
DA28565584 SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 CUPETI GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 31217205 furnizare 45421000-4 13.08.2021 3,380
reparatii tamplarie pvc
DA27793147 DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 CUPETI GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 31217205 servicii 45421000-4 19.04.2021 510
reparatii tamplarie pvc - c. igiena
DA27755350 LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 CUPETI GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 31217205 servicii 45421100-5 13.04.2021 6,300
tamplarie pvc
DA27459088 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 CUPETI GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 31217205 furnizare 44221100-6 24.02.2021 1,000
cpv: 44221100-6 ferestre (rev.2)
DA27458373 COMUNA MOCIU CUI: 4485472 CUPETI GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 31217205 furnizare 39515440-1 24.02.2021 6,240
achizitie jaluzele dispensar medical
DA27232501 COMUNA MOCIU CUI: 4485472 CUPETI GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 31217205 furnizare 39515440-1 14.01.2021 3,900
achizitie jaluzele verticale
DA27055031 SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 CUPETI GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 31217205 furnizare 45421000-4 14.12.2020 21,000
reparatii usi,ferestre si jaluzele
DA26538290 COMUNA MOCIU CUI: 4485472 CUPETI GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 31217205 furnizare 39515440-1 09.10.2020 1,550
achizitie jaluzele verticale
DA26339027 SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 CUPETI GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 31217205 servicii 39515440-1 15.09.2020 1,330
jaluzele verticale
DA26318273 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 CUPETI GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 31217205 furnizare 45421000-4 11.09.2020 2,650
cpv: 45421000-4 lucrari de tamplarie (rev.2)
DA26208494 MUNICIPIUL TURDA CUI: 4378930 CUPETI GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 31217205 furnizare 45421000-4 28.08.2020 350
geam termopan
DA25945941 SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 CUPETI GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 31217205 furnizare 45421000-4 10.07.2020 980
lucrari de tamplarie
DA25904623 SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 CUPETI GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 31217205 servicii 45421000-4 03.07.2020 8,600
lucrari de tamplarie
DA25262266 SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 CUPETI GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 31217205 servicii 50800000-3 13.03.2020 940
reparatii usi si ferestre
DA25261193 LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 CUPETI GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 31217205 servicii 50800000-3 12.03.2020 1,150
reparatii usi si ferestre
DA24519014 SCOALA PROFESIONALA POIANA TURDA CUI: 18012652 CUPETI GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 31217205 servicii 50800000-3 28.11.2019 420
serivcii reparatii usi si ferestre

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