Skip to content

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
DA32617888 LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 VICTORY TEAM AVA SRL CUI: 34204340 furnizare 39515400-9 21.02.2023 6,585
Contract object: achizitionare rolete
DA32594675 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 VICTORY TEAM AVA SRL CUI: 34204340 lucrari 45421000-4 17.02.2023 6,649
Contract object: tamplarie pvc+jaluzele
DA32254921 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 VICTORY TEAM AVA SRL CUI: 34204340 furnizare 39515440-1 20.12.2022 7,353
Contract object: jaluzele day night
DA32254156 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 VICTORY TEAM AVA SRL CUI: 34204340 furnizare 39515440-1 20.12.2022 1,471
Contract object: jaluzele day night
DA32254071 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 VICTORY TEAM AVA SRL CUI: 34204340 lucrari 50712000-9 20.12.2022 5,042
Contract object: reconditionare rulou
DA32097875 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 VICTORY TEAM AVA SRL CUI: 34204340 lucrari 45432210-9 08.12.2022 6,110
Contract object: repararea/inlocuirea sistemelor de inchidere/deschidere a geamurilor termopan sediu dgrfp tm
DA31911836 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 VICTORY TEAM AVA SRL CUI: 34204340 furnizare 39500000-7 16.11.2022 1,943
Contract object: tamplarie pvc
DA31911816 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 VICTORY TEAM AVA SRL CUI: 34204340 furnizare 45450000-6 16.11.2022 2,141
Contract object: tamplarie pvc
DA31911780 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 VICTORY TEAM AVA SRL CUI: 34204340 furnizare 50712000-9 16.11.2022 1,411
Contract object: tamplarie pvc
DA31016786 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 VICTORY TEAM AVA SRL CUI: 34204340 furnizare 39515400-9 14.07.2022 1,324
Contract object: rulouri interioare fereastra 90 x 175
DA31016829 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 VICTORY TEAM AVA SRL CUI: 34204340 furnizare 39515400-9 14.07.2022 1,563
Contract object: rulouri interioare fereastra 85 x 175
DA30563771 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 VICTORY TEAM AVA SRL CUI: 34204340 lucrari 45450000-6 11.05.2022 7,857
Contract object: lucari de compartimentari la sediu dgrfp timisoara
DA30311540 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 VICTORY TEAM AVA SRL CUI: 34204340 furnizare 39500000-7 05.04.2022 3,791
Contract object: reparatii geamuri si usa dgrfp timisoara
DA30202590 COMUNA GHIOROC CUI: 3520237 VICTORY TEAM AVA SRL CUI: 34204340 furnizare 39515440-1 22.03.2022 924
Contract object: achizitionare jaluzele verticale semiondulate
DA30058997 LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 VICTORY TEAM AVA SRL CUI: 34204340 furnizare 39515440-1 02.03.2022 2,828
Contract object: achizitionare jaluzele verticale
DA29681763 LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 VICTORY TEAM AVA SRL CUI: 34204340 lucrari 39500000-7 28.12.2021 6,971
Contract object: rulou textil
DA29679260 LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 VICTORY TEAM AVA SRL CUI: 34204340 furnizare 39515440-1 23.12.2021 7,353
Contract object: jaluzele verticale
DA29679315 LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 VICTORY TEAM AVA SRL CUI: 34204340 furnizare 39500000-7 23.12.2021 7,559
Contract object: rulou textil
DA29628811 COMUNA GHIOROC CUI: 3520237 VICTORY TEAM AVA SRL CUI: 34204340 furnizare 39500000-7 21.12.2021 840
Contract object: achizitionare rulou textil
DA29628909 COMUNA GHIOROC CUI: 3520237 VICTORY TEAM AVA SRL CUI: 34204340 furnizare 39515440-1 21.12.2021 672
Contract object: achizitionare jaluzele verticale
DA29295284 COMUNA COVASANT CUI: 3520253 VICTORY TEAM AVA SRL CUI: 34204340 servicii 50712000-9 18.11.2021 1,000
Contract object: montare sistem automatizare
DA29177226 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 VICTORY TEAM AVA SRL CUI: 34204340 furnizare 44221000-5 04.11.2021 8,102
Contract object: ansamblu tamplarie pvc
DA29172666 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 VICTORY TEAM AVA SRL CUI: 34204340 furnizare 44172000-6 03.11.2021 879
Contract object: folie protectie mata
DA29172758 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 VICTORY TEAM AVA SRL CUI: 34204340 furnizare 44221000-5 03.11.2021 1,563
Contract object: fereastra din pvc
DA29138493 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 VICTORY TEAM AVA SRL CUI: 34204340 furnizare 44221000-5 01.11.2021 1,563
Contract object: fereastra 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