Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41113342 LICEUL TEHNOLOGIC HOREA CUI: 4245011 HYGGE FERESTRE SRL CUI: 34059371 lucrari 44221000-5 04.09.2026 12,231
ferestre, usi si articole conexe (rev.2)
DA39416961 SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 HYGGE FERESTRE SRL CUI: 34059371 servicii 44221000-5 02.12.2025 2,479
plase contra insectelor
DA38617397 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 HYGGE FERESTRE SRL CUI: 34059371 furnizare 44221000-5 30.07.2025 840
feronarie ferestre
DA38617413 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 HYGGE FERESTRE SRL CUI: 34059371 furnizare 44221000-5 30.07.2025 1,596
plase contra insectelor+ reparatii
DA38519910 SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 HYGGE FERESTRE SRL CUI: 34059371 servicii 39515400-9 14.07.2025 18,690
jaluzele de interior
DA36061290 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 HYGGE FERESTRE SRL CUI: 34059371 furnizare 44221000-5 03.07.2024 1,512
tamplarie pvc cu geam termopan
DA34089533 COMUNA GURAHONT CUI: 3520296 HYGGE FERESTRE SRL CUI: 34059371 furnizare 44221000-5 26.09.2023 2,588
tamplarie pvc cu geam termopan
DA33137025 LICEUL TEHNOLOGIC HOREA CUI: 4245011 HYGGE FERESTRE SRL CUI: 34059371 furnizare 44221000-5 02.05.2023 8,900
tamplarie pvc cu geam termopan
DA32235569 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 HYGGE FERESTRE SRL CUI: 34059371 furnizare 44175000-7 19.12.2022 20,078
panouri sandwich pentru cabina 3x3m
DA32234769 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 HYGGE FERESTRE SRL CUI: 34059371 furnizare 44175000-7 19.12.2022 17,518
panouri sandwich pentru cabina 2.5x2.5m
DA32173883 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 HYGGE FERESTRE SRL CUI: 34059371 furnizare 44221000-5 14.12.2022 1,975
tamplarie pvc serviciul rurpa
DA32164742 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 HYGGE FERESTRE SRL CUI: 34059371 furnizare 44221000-5 13.12.2022 31,774
tamplarie pvc barajul lesu
DA32164648 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 HYGGE FERESTRE SRL CUI: 34059371 furnizare 44221000-5 13.12.2022 4,665
reparatii tamplarie pvc liceu tinca
DA32035210 SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 HYGGE FERESTRE SRL CUI: 34059371 furnizare 44221000-5 29.11.2022 23,320
tamplarie pvc scoala gimnaziala n. popoviciu beius
DA31938484 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 HYGGE FERESTRE SRL CUI: 34059371 furnizare 44221000-5 21.11.2022 5,647
tamplarie pvc lesu
DA31938531 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 HYGGE FERESTRE SRL CUI: 34059371 furnizare 44221000-5 21.11.2022 36,975
reparatii tamplarie pvc canton vanatori
DA30096376 COMUNA GURAHONT CUI: 3520296 HYGGE FERESTRE SRL CUI: 34059371 furnizare 44221000-5 11.03.2022 3,500
tamplarie pvc gurahont
DA29972033 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 HYGGE FERESTRE SRL CUI: 34059371 lucrari 45421000-4 17.02.2022 24,562
lucrari tamplarie pvc
DA29606752 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 HYGGE FERESTRE SRL CUI: 34059371 furnizare 44163000-0 17.12.2021 9,417
tevi si racorduri
DA29605991 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 HYGGE FERESTRE SRL CUI: 34059371 furnizare 44160000-9 17.12.2021 133,949
tevi foraje
DA29578909 SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 HYGGE FERESTRE SRL CUI: 34059371 furnizare 44221000-5 15.12.2021 3,782
furnizare tamplarie pvc - usa dubla cu montaj si transport
DA29534562 COMUNA TINCA CUI: 4794605 HYGGE FERESTRE SRL CUI: 34059371 furnizare 44221000-5 13.12.2021 5,462
tamplarie pvc -sediu primaria comunei tinca
DA29499145 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 HYGGE FERESTRE SRL CUI: 34059371 lucrari 44221000-5 09.12.2021 15,897
lucrari tamplarie pvc - ferestre si usi cu montaj si transport
DA29190461 COMUNA HIDISELU DE SUS CUI: 4660743 HYGGE FERESTRE SRL CUI: 34059371 furnizare 44221000-5 05.11.2021 34,454
furnizare tamplarie pvc (usa si ferestre) cu montaj si transport inclus
DA28968353 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 HYGGE FERESTRE SRL CUI: 34059371 furnizare 44221000-5 11.10.2021 924
ferestre, usi si articole conexe ciapad sf. nicolae

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