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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
DA38721358 SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 BACSO GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 33804010 servicii 45421100-5 21.08.2025 7,575
Contract object: pachet reparatii usi si ferestre termopan - tamplarie pvc
DA37004025 SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 BACSO GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 33804010 servicii 45421100-5 25.11.2024 4,510
Contract object: reparatii tamplarie pvc si feronerie la geamuri si usi
DA31965241 COMUNA CRISENI CUI: 4291565 BACSO GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 33804010 furnizare 45421100-5 22.11.2022 9,993
Contract object: geamuri si usi tamplarie pvc alb pt parohia reformata cristur
DA29655438 COMUNA CRISENI CUI: 4291565 BACSO GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 33804010 furnizare 45421100-5 21.12.2021 6,000
Contract object: geam tamplarie pvc alb pt biserica reformata girceiu
DA22947566 COMUNA SALATIG CUI: 4291883 BACSO GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 33804010 furnizare 45421100-5 09.05.2019 2,220
Contract object: usi din tamplarie pvc cu geam termopan pentru vestiare deja
DA22947615 COMUNA SALATIG CUI: 4291883 BACSO GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 33804010 furnizare 45421100-5 09.05.2019 2,220
Contract object: usi din tamplarie pvc cu geam termopan pentru vestiare salatig
DA22947803 COMUNA SALATIG CUI: 4291883 BACSO GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 33804010 furnizare 45421100-5 09.05.2019 1,000
Contract object: ferestre din tamplarie pvc cu geam termopan pentru vestiare deja
DA22947872 COMUNA SALATIG CUI: 4291883 BACSO GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 33804010 furnizare 45421100-5 09.05.2019 1,000
Contract object: ferestre din tamplarie pvc cu geam termopan pentru vestiare salatig
DA22746510 COMUNA DOBRIN CUI: 4291573 BACSO GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 33804010 lucrari 45421100-5 05.04.2019 5,940
Contract object: montare perete termopan din tamplarie pvc

9 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