Skip to content

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
DA41196987 COMPLEXUL MUZEAL ARAD CUI: 3678220 PLEXIGLAS EXPERT SRL CUI: 33042720 furnizare 19520000-7 17.09.2026 1,850
Contract object: achizitie suport (postament) din plexiglas
DA40829492 COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 PLEXIGLAS EXPERT SRL CUI: 33042720 furnizare 19520000-7 16.07.2026 780
Contract object: semnalistica usi internat
DA38746092 SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 PLEXIGLAS EXPERT SRL CUI: 33042720 furnizare 19520000-7 26.08.2025 1,040
Contract object: suport etichete cu picior prindere in perete 27 sali de clasa scoala nr.12
DA36707438 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 PLEXIGLAS EXPERT SRL CUI: 33042720 furnizare 19520000-7 15.10.2024 483
Contract object: suport etichete cu banda adeziva
DA36642304 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 PLEXIGLAS EXPERT SRL CUI: 33042720 furnizare 19520000-7 03.10.2024 1,500
Contract object: bucata plexiglas
DA36530663 GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 PLEXIGLAS EXPERT SRL CUI: 33042720 furnizare 19520000-7 18.09.2024 1,785
Contract object: achizitie directa
DA35068808 COMPLEXUL MUZEAL ARAD CUI: 3678220 PLEXIGLAS EXPERT SRL CUI: 33042720 furnizare 19520000-7 19.02.2024 800
Contract object: achizitie postament plexiglas
DA34339890 COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 PLEXIGLAS EXPERT SRL CUI: 33042720 furnizare 19520000-7 25.10.2023 2,500
Contract object: cutie depozitare telefoane mobile plx 5 mm opal
DA34010750 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 PLEXIGLAS EXPERT SRL CUI: 33042720 furnizare 44423450-0 15.09.2023 2,652
Contract object: placuta semnalistica
DA33796631 BANCA NATIONALA A ROMANIEI CUI: 361684 PLEXIGLAS EXPERT SRL CUI: 33042720 furnizare 19520000-7 17.08.2023 850
Contract object: suport pentru carte
DA33285079 BANCA NATIONALA A ROMANIEI CUI: 361684 PLEXIGLAS EXPERT SRL CUI: 33042720 furnizare 19520000-7 19.05.2023 340
Contract object: suport pentru carte
DA33019949 COMPLEXUL MUZEAL ARAD CUI: 3678220 PLEXIGLAS EXPERT SRL CUI: 33042720 furnizare 19520000-7 12.04.2023 2,205
Contract object: achizitie postamente din plexiglas transparent 6 mm
DA30983835 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 PLEXIGLAS EXPERT SRL CUI: 33042720 servicii 50116100-2 12.07.2022 4,300
Contract object: servicii de reparare caseta luminoasa
DA29313687 MUZEUL NATIONAL AL HARTILOR SI CARTII VECHI CUI: 15229178 PLEXIGLAS EXPERT SRL CUI: 33042720 furnizare 19520000-7 22.11.2021 138
Contract object: suport etichete in v si tip l
DA29016334 JUDETUL VASLUI CUI: 3394171 PLEXIGLAS EXPERT SRL CUI: 33042720 furnizare 19520000-7 14.10.2021 187
Contract object: urna plexiglas transparenta
DA26767746 MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 PLEXIGLAS EXPERT SRL CUI: 33042720 furnizare 19520000-7 09.11.2020 11,650
Contract object: pachete panouri protectie
DA24881405 INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 PLEXIGLAS EXPERT SRL CUI: 33042720 furnizare 19520000-7 21.01.2020 143
Contract object: suport etichete in v cu doua fete
DA24594956 UM NR02003 CUI: 4304673 PLEXIGLAS EXPERT SRL CUI: 33042720 furnizare 19520000-7 06.12.2019 700
Contract object: suport in v cu doua fete 200x100 mm
DA24494558 JUDETUL DAMBOVITA CUI: 4280205 PLEXIGLAS EXPERT SRL CUI: 33042720 furnizare 19520000-7 27.11.2019 460
Contract object: suport etichete in v cu doua fete 200x50 mm
DA24460170 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 PLEXIGLAS EXPERT SRL CUI: 33042720 furnizare 30192000-1 22.11.2019 880
Contract object: suport pentru grafice de curatenie a4 - 20 orizontale; 20 verticale
DA24381318 UNITATEA MILITARA 01221 CUI: 26382613 PLEXIGLAS EXPERT SRL CUI: 33042720 furnizare 19520000-7 14.11.2019 1,980
Contract object: suport afise a5l
DA24033099 UNITATEA MILITARA 01221 CUI: 26382613 PLEXIGLAS EXPERT SRL CUI: 33042720 furnizare 19520000-7 04.10.2019 2,200
Contract object: pachet suport nume plexiglas
DA21950020 UNITATEA MILITARA 01178 CUI: 4332339 PLEXIGLAS EXPERT SRL CUI: 33042720 furnizare 19520000-7 05.12.2018 950
Contract object: suport etichete in v cu doua fete expunere
DA21815005 UM NR02003 CUI: 4304673 PLEXIGLAS EXPERT SRL CUI: 33042720 furnizare 19520000-7 22.11.2018 300
Contract object: suport etichete in v cu doua fete expunere
DA21438268 UNITATEA MILITARA 02016 CUI: 4321518 PLEXIGLAS EXPERT SRL CUI: 33042720 furnizare 19520000-7 11.10.2018 440
Contract object: suport de perete pentru afise a5 cu sistem de fixare pe perete cu diblu

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