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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
DA37425524 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 BRAILLE HOME SRL CUI: 33810585 servicii 44221000-5 05.02.2025 2,101
Contract object: servicii intretinere
DA37232793 ASOCIATIA PEOPLE FOR PEOPLE CUI: 38078236 BRAILLE HOME SRL CUI: 33810585 furnizare 44221000-5 19.12.2024 4,394
Contract object: tamplarie pvc
DA37136290 ASOCIATIA PEOPLE FOR PEOPLE CUI: 38078236 BRAILLE HOME SRL CUI: 33810585 furnizare 44221000-5 09.12.2024 4,394
Contract object: tamplarie pvc
DA36862094 SPITALUL ORASENESC NEHOIU CUI: 4088146 BRAILLE HOME SRL CUI: 33810585 servicii 44221000-5 06.11.2024 1,555
Contract object: achizitie reparatii tamplarie pvc
DA36465450 JUDETUL BUZAU CUI: 3662495 BRAILLE HOME SRL CUI: 33810585 lucrari 34953000-2 06.09.2024 16,807
Contract object: executie si montaj grila de protectie
DA36386627 COMUNA MIHAILESTI CUI: 4088200 BRAILLE HOME SRL CUI: 33810585 servicii 44221000-5 29.08.2024 2,090
Contract object: reparatii tamplarie pvc
DA36338450 COMUNA MIHAILESTI CUI: 4088200 BRAILLE HOME SRL CUI: 33810585 lucrari 44221000-5 22.08.2024 2,319
Contract object: reparatie tamplarie pvc si inlocuit geam, panel
DA35523772 COLEGIUL NATIONAL BP HASDEU CUI: 4154282 BRAILLE HOME SRL CUI: 33810585 furnizare 45420000-7 16.04.2024 465
Contract object: accesorii
DA35502363 SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 BRAILLE HOME SRL CUI: 33810585 furnizare 44221000-5 12.04.2024 3,529
Contract object: tamplarie pvc
DA35465105 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 BRAILLE HOME SRL CUI: 33810585 furnizare 44221000-5 09.04.2024 1,005
Contract object: accesorii termopan
DA35381738 SPITALUL ORASENESC NEHOIU CUI: 4088146 BRAILLE HOME SRL CUI: 33810585 furnizare 44221000-5 01.04.2024 1,008
Contract object: reparatii tamplarie pvc
DA35092386 ASOCIATIA PEOPLE FOR PEOPLE CUI: 38078236 BRAILLE HOME SRL CUI: 33810585 furnizare 44221000-5 21.02.2024 6,677
Contract object: pachete usi si ceamuri de termopan
DA34761591 SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 BRAILLE HOME SRL CUI: 33810585 servicii 44221000-5 21.12.2023 840
Contract object: tamplarie pvc
DA34761566 SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 BRAILLE HOME SRL CUI: 33810585 servicii 44221000-5 21.12.2023 1,681
Contract object: tamplarie pvc
DA34509566 COMUNA MIHAILESTI CUI: 4088200 BRAILLE HOME SRL CUI: 33810585 furnizare 44221000-5 16.11.2023 3,444
Contract object: tamplarie pvc
DA34509217 COMUNA MIHAILESTI CUI: 4088200 BRAILLE HOME SRL CUI: 33810585 furnizare 44221000-5 16.11.2023 2,834
Contract object: tamplarie pvc
DA34340847 COMUNA MIHAILESTI CUI: 4088200 BRAILLE HOME SRL CUI: 33810585 furnizare 44221000-5 25.10.2023 3,866
Contract object: panouri sandwich
DA34260892 INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 BRAILLE HOME SRL CUI: 33810585 furnizare 44221000-5 19.10.2023 3,322
Contract object: tamplarie pvc
DA34139356 COMUNA MIHAILESTI CUI: 4088200 BRAILLE HOME SRL CUI: 33810585 servicii 45420000-7 02.10.2023 2,057
Contract object: reparatie tamplarie pvc
DA34056439 COMUNA MIHAILESTI CUI: 4088200 BRAILLE HOME SRL CUI: 33810585 furnizare 44221000-5 20.09.2023 2,091
Contract object: tamplarie pvc
DA33848262 COMUNA MIHAILESTI CUI: 4088200 BRAILLE HOME SRL CUI: 33810585 furnizare 44221000-5 21.08.2023 3,156
Contract object: furnizare tamplarie pvc
DA33828783 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 BRAILLE HOME SRL CUI: 33810585 furnizare 44221000-5 17.08.2023 4,265
Contract object: tamplarie pvc
DA33825460 UNITATEA MILITARA 01454 CUI: 14324414 BRAILLE HOME SRL CUI: 33810585 furnizare 44221000-5 16.08.2023 1,214
Contract object: tamplarie pvc
DA33704018 UM 0756 PLOIESTI CUI: 7977151 BRAILLE HOME SRL CUI: 33810585 furnizare 44221000-5 24.07.2023 1,175
Contract object: fereastra tripan 1550x900 decco 71
DA33667630 COMUNA MIHAILESTI CUI: 4088200 BRAILLE HOME SRL CUI: 33810585 furnizare 44221000-5 17.07.2023 3,193
Contract object: tamplarie pvc

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