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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
DA39163036 TETKRON SRL CUI: 27272953 WORLD CLASS DISTRIBUTION SRL CUI: 32522592 furnizare 24911200-5 29.10.2025 29
Contract object: mortar de reparatii
DA39080208 TETKRON SRL CUI: 27272953 WORLD CLASS DISTRIBUTION SRL CUI: 32522592 furnizare 44411000-4 15.10.2025 720
Contract object: sanitare
DA38652415 TETKRON SRL CUI: 27272953 WORLD CLASS DISTRIBUTION SRL CUI: 32522592 furnizare 44411000-4 05.08.2025 452
Contract object: materiale sanitare
DA38652462 TETKRON SRL CUI: 27272953 WORLD CLASS DISTRIBUTION SRL CUI: 32522592 furnizare 44810000-1 05.08.2025 424
Contract object: vopsea lavabila
DA38633550 TETKRON SRL CUI: 27272953 WORLD CLASS DISTRIBUTION SRL CUI: 32522592 furnizare 44810000-1 31.07.2025 987
Contract object: vopsea lavabila/banda mascare
DA38633636 TETKRON SRL CUI: 27272953 WORLD CLASS DISTRIBUTION SRL CUI: 32522592 furnizare 18143000-3 31.07.2025 105
Contract object: articole protectie
DA38619447 TETKRON SRL CUI: 27272953 WORLD CLASS DISTRIBUTION SRL CUI: 32522592 furnizare 31681000-3 30.07.2025 97
Contract object: presetupa pg9/pg 11
DA38618747 TETKRON SRL CUI: 27272953 WORLD CLASS DISTRIBUTION SRL CUI: 32522592 furnizare 44810000-1 30.07.2025 776
Contract object: vopsea lavabila/ banda mascare
DA37169329 RIAL SRL CUI: 1107650 WORLD CLASS DISTRIBUTION SRL CUI: 32522592 furnizare 44112310-4 12.12.2024 9,394
Contract object: placi gips carton rosu df15
DA37116112 RIAL SRL CUI: 1107650 WORLD CLASS DISTRIBUTION SRL CUI: 32522592 furnizare 44112310-4 06.12.2024 6,430
Contract object: placi gips carton alb
DA37116169 RIAL SRL CUI: 1107650 WORLD CLASS DISTRIBUTION SRL CUI: 32522592 furnizare 44112310-4 06.12.2024 1,779
Contract object: suruburi technogips
DA37116234 RIAL SRL CUI: 1107650 WORLD CLASS DISTRIBUTION SRL CUI: 32522592 furnizare 44112310-4 06.12.2024 13,612
Contract object: profile technogips
DA37116329 RIAL SRL CUI: 1107650 WORLD CLASS DISTRIBUTION SRL CUI: 32522592 furnizare 44112310-4 06.12.2024 1,312
Contract object: pachet technogips
DA35990185 RIAL SRL CUI: 1107650 WORLD CLASS DISTRIBUTION SRL CUI: 32522592 furnizare 44334000-0 20.06.2024 17,125
Contract object: sistem gips carton
DA35990211 RIAL SRL CUI: 1107650 WORLD CLASS DISTRIBUTION SRL CUI: 32522592 furnizare 44531300-4 20.06.2024 2,768
Contract object: suruburi si accesorii sistem gips carton
DA35990234 RIAL SRL CUI: 1107650 WORLD CLASS DISTRIBUTION SRL CUI: 32522592 furnizare 44531300-4 20.06.2024 2,137
Contract object: suruburi autofiletante
DA35990352 RIAL SRL CUI: 1107650 WORLD CLASS DISTRIBUTION SRL CUI: 32522592 furnizare 44912200-8 20.06.2024 349
Contract object: faianta
DA35644244 RIAL SRL CUI: 1107650 WORLD CLASS DISTRIBUTION SRL CUI: 32522592 furnizare 44334000-0 07.05.2024 5,437
Contract object: profile gips carton
DA35385848 RIAL SRL CUI: 1107650 WORLD CLASS DISTRIBUTION SRL CUI: 32522592 furnizare 44334000-0 29.03.2024 3,411
Contract object: technogips profil uw50 4m extra
DA35385831 RIAL SRL CUI: 1107650 WORLD CLASS DISTRIBUTION SRL CUI: 32522592 furnizare 44334000-0 29.03.2024 1,162
Contract object: profil ua50 3m (2mm)
DA35328553 RIAL SRL CUI: 1107650 WORLD CLASS DISTRIBUTION SRL CUI: 32522592 furnizare 44170000-2 22.03.2024 2,542
Contract object: placa hidro 9.5
DA35328528 RIAL SRL CUI: 1107650 WORLD CLASS DISTRIBUTION SRL CUI: 32522592 furnizare 44531300-4 22.03.2024 249
Contract object: technogips surub autoforant 3.5x45
DA35328500 RIAL SRL CUI: 1107650 WORLD CLASS DISTRIBUTION SRL CUI: 32522592 furnizare 44531510-9 22.03.2024 1,300
Contract object: technogips diblu percutie metalic 6x40
DA35328430 RIAL SRL CUI: 1107650 WORLD CLASS DISTRIBUTION SRL CUI: 32522592 furnizare 44170000-2 22.03.2024 8,506
Contract object: technogips a12.5x1200x2600
DA35328398 RIAL SRL CUI: 1107650 WORLD CLASS DISTRIBUTION SRL CUI: 32522592 furnizare 44170000-2 22.03.2024 8,147
Contract object: technogips a12.5x1200x2600 + profile + suruburi + technofuga

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