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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
DA41063844 COMUNA URECHESTI CUI: 4352700 DRAGLEN PRODUCT SRL CUI: 33355352 furnizare 45421000-4 27.08.2026 24,456
Contract object: tamplarie pvc
DA40968184 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 DRAGLEN PRODUCT SRL CUI: 33355352 furnizare 45421000-4 10.08.2026 1,000
Contract object: usa termopan
DA39035838 COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 DRAGLEN PRODUCT SRL CUI: 33355352 servicii 45421000-4 08.10.2025 2,500
Contract object: limitatoare tamplarie pvc
DA34052374 PALATUL COPIILOR BACAU CUI: 12256879 DRAGLEN PRODUCT SRL CUI: 33355352 servicii 45421000-4 20.09.2023 269
Contract object: reparatii usa clubul elevilor
DA33936802 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 DRAGLEN PRODUCT SRL CUI: 33355352 furnizare 44221000-5 05.09.2023 293
Contract object: geam termopan
DA32249167 MUNICIPIUL ONESTI CUI: 4353250 DRAGLEN PRODUCT SRL CUI: 33355352 furnizare 44221200-7 21.12.2022 2,000
Contract object: achizitie usa metalica cu montaj inclus
DA31515696 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 DRAGLEN PRODUCT SRL CUI: 33355352 lucrari 45421000-4 30.09.2022 172,586
Contract object: inlocuire tamplarie sediu pol. onesti, jud. bacau
DA30960184 COMUNA OITUZ CUI: 4455234 DRAGLEN PRODUCT SRL CUI: 33355352 furnizare 39525500-3 07.07.2022 84
Contract object: plasa impotriva insectelor
DA30183544 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 DRAGLEN PRODUCT SRL CUI: 33355352 furnizare 44221100-6 21.03.2022 154
Contract object: sticla termopan-css alexandra onesti
DA30153214 COMUNA GURA VAII CUI: 4278108 DRAGLEN PRODUCT SRL CUI: 33355352 furnizare 44221200-7 17.03.2022 26,303
Contract object: tamplarie pvc si usa metal
DA23627611 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 DRAGLEN PRODUCT SRL CUI: 33355352 furnizare 45421000-4 08.08.2019 2,269
Contract object: pachet tamplarie aluminiu
DA21226691 COMUNA URECHESTI CUI: 4352700 DRAGLEN PRODUCT SRL CUI: 33355352 lucrari 24540000-1 17.09.2018 33,348
Contract object: ferestre pvc cu geamuri termopan

12 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