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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
DA41065896 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 SABITERM IMPEX SRL CUI: 34156498 furnizare 44221000-5 27.08.2026 49,095
achizitie tamplarie din pvc, conform adv 1543864
DA40987812 SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 SABITERM IMPEX SRL CUI: 34156498 lucrari 39515440-1 13.08.2026 4,915
lucrari de confectionare si montaj jaluzele verticale
DA39924999 SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 SABITERM IMPEX SRL CUI: 34156498 servicii 44221000-5 03.03.2026 339
ferestre, usi si articole conexe (
DA39880525 SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 SABITERM IMPEX SRL CUI: 34156498 servicii 44221000-5 23.02.2026 1,347
ferestre, usi si articole conexe
DA39675723 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 SABITERM IMPEX SRL CUI: 34156498 lucrari 44221000-5 20.01.2026 4,369
lucrari de intretinere si reparatii la usile sectionale de garaj
DA39317762 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 SABITERM IMPEX SRL CUI: 34156498 lucrari 44221000-5 18.11.2025 7,394
lucrari de intretinere si reparatii la usile sectionale de garaj
DA39267452 COMUNA BERESTI-TAZLAU CUI: 4353005 SABITERM IMPEX SRL CUI: 34156498 lucrari 44221000-5 12.11.2025 11,203
lucrari de intretinere la tamplarie din aluminiu
DA38936803 SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 SABITERM IMPEX SRL CUI: 34156498 servicii 44221000-5 24.09.2025 2,008
ferestre, usi si articole conexe
DA38522423 SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 SABITERM IMPEX SRL CUI: 34156498 servicii 44221000-5 14.07.2025 1,459
ferestre, usi si articole conexe
DA38503311 COMUNA DOFTEANA CUI: 4278116 SABITERM IMPEX SRL CUI: 34156498 servicii 45421100-5 10.07.2025 6,860
achizitie instalare de usi, ferestre si elemente concexe
DA38503335 COMUNA DOFTEANA CUI: 4278116 SABITERM IMPEX SRL CUI: 34156498 furnizare 45421100-5 10.07.2025 14,306
achizitie usi, ferestre si elemente conexe
DA38482337 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 SABITERM IMPEX SRL CUI: 34156498 servicii 71550000-8 07.07.2025 3,916
servicii reparatii tamplarie pvc - cabr darmanesti - s.15.8.-f
DA38370938 SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 SABITERM IMPEX SRL CUI: 34156498 furnizare 39516000-2 19.06.2025 8,998
vitrina pentru expunere produse
DA37917232 SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 SABITERM IMPEX SRL CUI: 34156498 lucrari 44221000-5 15.04.2025 1,144
lucrari de reparatii usi si ferestre pvc
DA37855262 SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 SABITERM IMPEX SRL CUI: 34156498 furnizare 39515440-1 08.04.2025 31,883
jaluzele verticale
DA37479021 COMUNA ASAU CUI: 4277943 SABITERM IMPEX SRL CUI: 34156498 furnizare 45421100-5 17.02.2025 6,486
usa din pvc
DA37479750 SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 SABITERM IMPEX SRL CUI: 34156498 servicii 44221000-5 14.02.2025 1,002
ferestre, usi si articole conexe (rev.2)
DA37437583 SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 SABITERM IMPEX SRL CUI: 34156498 servicii 44221000-5 06.02.2025 1,612
ferestre, usi si articole conexe
DA37347858 SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 SABITERM IMPEX SRL CUI: 34156498 furnizare 44221000-5 22.01.2025 3,619
ferestre, usi si articole conexe
DA37181157 SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 SABITERM IMPEX SRL CUI: 34156498 furnizare 45421100-5 13.12.2024 3,539
instalare de usi, de ferestre si de elemente conexe
DA36886497 COMUNA STRUGARI CUI: 4278086 SABITERM IMPEX SRL CUI: 34156498 furnizare 39000000-2 08.11.2024 13,031
protectii pentru calorifere
DA36849663 SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 SABITERM IMPEX SRL CUI: 34156498 furnizare 44221000-5 05.11.2024 17,200
materiale pentru usi pvc
DA36754693 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 SABITERM IMPEX SRL CUI: 34156498 furnizare 45421100-5 22.10.2024 6,200
usi pvc 900x2000-css darmanesti lmp
DA36425410 SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 SABITERM IMPEX SRL CUI: 34156498 furnizare 45421100-5 04.09.2024 1,733
instalare de usi, de ferestre si de elemente conexe
DA36370064 COMUNA DOFTEANA CUI: 4278116 SABITERM IMPEX SRL CUI: 34156498 furnizare 45421100-5 28.08.2024 4,898
usi din 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