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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
DA41022736 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 COMINA SRL CUI: 3281148 servicii 79900000-3 26.08.2026 350
Contract object: reparatii tamplarie pvc
DA40381403 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 COMINA SRL CUI: 3281148 servicii 45421000-4 13.05.2026 289
Contract object: reparatii tamplarie pvc
DA40275011 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 COMINA SRL CUI: 3281148 furnizare 39515440-1 29.04.2026 1,141
Contract object: reparat jaluzele verticale
DA39803222 COMUNA BRANCENI CUI: 4568446 COMINA SRL CUI: 3281148 furnizare 39515440-1 10.02.2026 10,331
Contract object: achizitie jaluzele
DA39569996 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 COMINA SRL CUI: 3281148 furnizare 44221000-5 17.12.2025 13,218
Contract object: tamplarie pvc
DA39174034 AUTORITATEA VAMALA ROMANA CUI: 45789320 COMINA SRL CUI: 3281148 furnizare 44221200-7 03.11.2025 11,260
Contract object: usa acces - bvi teleorman
DA38914961 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 COMINA SRL CUI: 3281148 furnizare 45421000-4 23.09.2025 372
Contract object: centrul scolar de educatie incluziva alexandria
DA38200454 CASA JUDETEANA DE PENSII TELEORMAN CUI: 13603828 COMINA SRL CUI: 3281148 lucrari 45421000-4 28.05.2025 2,200
Contract object: reparatii tamplarie pvc
DA37937564 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 COMINA SRL CUI: 3281148 servicii 50800000-3 23.04.2025 1,750
Contract object: reparatii tamplarie pvc
DA37206018 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 COMINA SRL CUI: 3281148 furnizare 45421000-4 18.12.2024 5,518
Contract object: tamplarie pvc cu geam termoizolant
DA36862056 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 COMINA SRL CUI: 3281148 servicii 50800000-3 06.11.2024 4,480
Contract object: reparatii jaluzele verticale
DA36352721 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 COMINA SRL CUI: 3281148 furnizare 44221000-5 29.08.2024 3,557
Contract object: tamplarie pvc
DA36325251 SCOALA GIMNAZIALA CERVENIA CUI: 19027325 COMINA SRL CUI: 3281148 servicii 45421000-4 22.08.2024 1,345
Contract object: lucrari de tamplarie
DA36291891 SCOALA GIMNAZIALA SMARDIOASA CUI: 18990652 COMINA SRL CUI: 3281148 servicii 39515440-1 13.08.2024 11,218
Contract object: jaluzele verticale
DA35978494 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 COMINA SRL CUI: 3281148 lucrari 45421000-4 19.06.2024 2,689
Contract object: tamplarie pvc
DA35858737 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 COMINA SRL CUI: 3281148 furnizare 44221000-5 03.06.2024 3,390
Contract object: tamplarie pvc
DA35541075 INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 COMINA SRL CUI: 3281148 lucrari 45421000-4 17.04.2024 877
Contract object: tamplarie pvc
DA35478760 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 COMINA SRL CUI: 3281148 lucrari 45421000-4 10.04.2024 2,689
Contract object: tamplarie pvc
DA34692471 SCOALA GIMNAZIALA NR3 CUI: 19060780 COMINA SRL CUI: 3281148 servicii 45421000-4 13.12.2023 3,613
Contract object: reparatii tamplarie pvc
DA33326381 SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 COMINA SRL CUI: 3281148 lucrari 45421000-4 24.05.2023 15,294
Contract object: tamplarie aluminiu
DA32916024 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 COMINA SRL CUI: 3281148 furnizare 45421000-4 30.03.2023 3,210
Contract object: centrul scolar de educatie incluziva alexandria
DA32674663 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 COMINA SRL CUI: 3281148 furnizare 45421000-4 01.03.2023 891
Contract object: reparatie tamplarie pvc
DA32099021 DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 COMINA SRL CUI: 3281148 furnizare 39515440-1 08.12.2022 2,017
Contract object: jaluzele verticale
DA32020130 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 COMINA SRL CUI: 3281148 furnizare 39515440-1 28.11.2022 4,441
Contract object: jaluzele verticale pentru arhiva alexandria
DA31717816 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 COMINA SRL CUI: 3281148 furnizare 45421000-4 25.10.2022 798
Contract object: site insecte

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