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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
DA41297475 UNITATEA MILITARA 01668 CUI: 4382590 GLAZED MAR SRL CUI: 32763639 furnizare 44221000-5 30.09.2026 7,500
Contract object: pachet tamplarie pvc
DA35441511 UNITATEA MILITARA 01812 CUI: 24352365 GLAZED MAR SRL CUI: 32763639 servicii 44221240-9 05.04.2024 24,000
Contract object: mentenanta usi garaj
DA34586675 UNITATEA MILITARA 01668 CUI: 4382590 GLAZED MAR SRL CUI: 32763639 furnizare 44221000-5 28.11.2023 23,100
Contract object: pachet ferestre si usi tamplarie pvc
DA29480157 SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 GLAZED MAR SRL CUI: 32763639 servicii 44221000-5 08.12.2021 1,680
Contract object: 44221000-5 ferestre, usi si articole conexe (rev.2)
DA28383727 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 GLAZED MAR SRL CUI: 32763639 furnizare 44100000-1 14.07.2021 7,800
Contract object: materiale pentru constructii/usa rulou
DA27085251 UNITATEA MILITARA 01545 APATA CUI: 4523223 GLAZED MAR SRL CUI: 32763639 servicii 44221200-7 15.12.2020 1,400
Contract object: usa rezistenta la foc
DA27085317 UNITATEA MILITARA 01545 APATA CUI: 4523223 GLAZED MAR SRL CUI: 32763639 servicii 44221000-5 15.12.2020 6,335
Contract object: pachet de usi tamplarie pvc
DA26132619 SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 GLAZED MAR SRL CUI: 32763639 servicii 44221000-5 13.08.2020 12,000
Contract object: ferestre, usi si articole conexe
DA25077461 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 GLAZED MAR SRL CUI: 32763639 furnizare 44100000-1 19.02.2020 6,500
Contract object: furnizare usa garaj tip rulou
DA24769759 UNITATEA MILITARA 01812 CUI: 24352365 GLAZED MAR SRL CUI: 32763639 furnizare 44221240-9 19.12.2019 2,100
Contract object: furnizare usa garaj tip rulou
DA24577401 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 GLAZED MAR SRL CUI: 32763639 furnizare 39515440-1 04.12.2019 7,880
Contract object: jaluzele
DA24244797 UNITATEA MILITARA 01668 CUI: 4382590 GLAZED MAR SRL CUI: 32763639 furnizare 44221000-5 30.10.2019 27,900
Contract object: furnizare si montaj tamplarie pvc
DA23504697 UNITATEA MILITARA 01812 CUI: 24352365 GLAZED MAR SRL CUI: 32763639 furnizare 44221230-6 17.07.2019 24,998
Contract object: furnizare pachet usi sectionale
DA23374196 UNITATEA MILITARA 01668 CUI: 4382590 GLAZED MAR SRL CUI: 32763639 furnizare 44221000-5 26.06.2019 5,880
Contract object: inlocuire componente si accesorii termopan
DA23263359 UNITATEA MILITARA NR 02464 CUI: 4364675 GLAZED MAR SRL CUI: 32763639 furnizare 39515440-1 11.06.2019 1,300
Contract object: furnizare jaluzele verticale ( buc)
DA23147270 UNITATEA MILITARA 01812 CUI: 24352365 GLAZED MAR SRL CUI: 32763639 furnizare 44221230-6 29.05.2019 87,493
Contract object: furnizare pachet usi sectionale
DA22106608 UNITATEA MILITARA NR 02464 CUI: 4364675 GLAZED MAR SRL CUI: 32763639 furnizare 39515440-1 18.12.2018 100
Contract object: furnizare jaluzele verticale
DA22038049 UNITATEA MILITARA 01545 APATA CUI: 4523223 GLAZED MAR SRL CUI: 32763639 servicii 44221100-6 13.12.2018 1,900
Contract object: ferestre tamplarie pvc cu geam termoizolant 24 mm= 4 buc , dimensiuni lxh : 950 x 1200 - 1 buc,
DA21969093 UNITATEA MILITARA 01545 APATA CUI: 4523223 GLAZED MAR SRL CUI: 32763639 servicii 44221000-5 06.12.2018 7,519
Contract object: furnizare ferestre pvc, ramplast 6 camere, feronerie reze, cu geam termoizolant (10 bucati) , alb
DA21918999 UNITATEA MILITARA NR 02464 CUI: 4364675 GLAZED MAR SRL CUI: 32763639 furnizare 39515440-1 03.12.2018 1,140
Contract object: furnizare si montare jaluzele verticale si plase impotriva insectelor
DA21907413 UNITATEA MILITARA 01545 APATA CUI: 4523223 GLAZED MAR SRL CUI: 32763639 servicii 44221000-5 03.12.2018 5,800
Contract object: tamplarie pvc cu geam termoizolant
DA21638009 UNITATEA MILITARA 01812 CUI: 24352365 GLAZED MAR SRL CUI: 32763639 servicii 50000000-5 02.11.2018 1,240
Contract object: servicii de reglaj usi si ferestre
DA21318591 UNITATEA MILITARA 01668 CUI: 4382590 GLAZED MAR SRL CUI: 32763639 furnizare 45421100-5 01.10.2018 7,300
Contract object: furnizare usa cu arcada din pvc
DA21318670 UNITATEA MILITARA 01668 CUI: 4382590 GLAZED MAR SRL CUI: 32763639 furnizare 45421100-5 01.10.2018 7,550
Contract object: furnizare usi pvc
DA21221636 UNITATEA MILITARA NR 02464 CUI: 4364675 GLAZED MAR SRL CUI: 32763639 furnizare 39515440-1 17.09.2018 7,703
Contract object: furnizare si montare jaluzele verticale si plase impotriva insectelor

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