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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
DA39473797 SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 INSULA DE PERDELE SUD SRL CUI: 34213895 servicii 39515410-2 09.12.2025 8,883
rolete textile
DA39432721 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 INSULA DE PERDELE SUD SRL CUI: 34213895 furnizare 39515440-1 03.12.2025 9,678
inlocuire fasii,siret ,greutati
DA39389652 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 INSULA DE PERDELE SUD SRL CUI: 34213895 furnizare 39515410-2 27.11.2025 495
rolete textile
DA39263792 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 INSULA DE PERDELE SUD SRL CUI: 34213895 furnizare 39515440-1 11.11.2025 9,800
jaluzele verticale-fasii
DA39244730 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 INSULA DE PERDELE SUD SRL CUI: 34213895 furnizare 39515420-5 10.11.2025 8,500
rolete textile
DA39173766 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 INSULA DE PERDELE SUD SRL CUI: 34213895 furnizare 39515440-1 30.10.2025 8,975
jaluzele verticale- fasii
DA39129208 SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 INSULA DE PERDELE SUD SRL CUI: 34213895 servicii 39515420-5 22.10.2025 23,717
rolete textile
DA39101160 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 INSULA DE PERDELE SUD SRL CUI: 34213895 furnizare 39515440-1 17.10.2025 7,006
jaluzele verticale-fasii
DA39101172 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 INSULA DE PERDELE SUD SRL CUI: 34213895 furnizare 39515440-1 17.10.2025 7,006
jaluzele verticale-fasii
DA38863916 COMUNA SUSANI CUI: 2573977 INSULA DE PERDELE SUD SRL CUI: 34213895 furnizare 39515410-2 15.09.2025 17,827
rolete zebra
DA38798569 COMUNA DAMBOVICIOARA CUI: 5010200 INSULA DE PERDELE SUD SRL CUI: 34213895 furnizare 39515440-1 04.09.2025 4,996
jaluzele verticale
DA38739449 COMUNA ANDRID CUI: 3897076 INSULA DE PERDELE SUD SRL CUI: 34213895 furnizare 39515400-9 25.08.2025 8,628
jaluzele verticale/rolete zebra
DA38386129 SCOALA GIMNAZIALA ANDRID CUI: 17337826 INSULA DE PERDELE SUD SRL CUI: 34213895 furnizare 39515440-1 23.06.2025 13,176
jaluzele
DA35242957 SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 INSULA DE PERDELE SUD SRL CUI: 34213895 furnizare 39515440-1 13.03.2024 25,000
jaluzele verticale
DA34408123 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 INSULA DE PERDELE SUD SRL CUI: 34213895 furnizare 39515000-5 31.10.2023 20,952
draperii,galerii
DA33219132 SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 INSULA DE PERDELE SUD SRL CUI: 34213895 furnizare 39515410-2 10.05.2023 7,850
rolete textile
DA32988061 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 INSULA DE PERDELE SUD SRL CUI: 34213895 furnizare 39515420-5 06.04.2023 3,273
rolete textile
DA32879892 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 INSULA DE PERDELE SUD SRL CUI: 34213895 furnizare 39515440-1 24.03.2023 328
jaluzele verticale
DA32849784 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 INSULA DE PERDELE SUD SRL CUI: 34213895 furnizare 39515440-1 21.03.2023 4,998
jaluzele verticale
DA32794247 SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 INSULA DE PERDELE SUD SRL CUI: 34213895 furnizare 39515440-1 15.03.2023 10,000
jaluzele verticale
DA32032270 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 INSULA DE PERDELE SUD SRL CUI: 34213895 furnizare 39515440-1 29.11.2022 1,458
jaluzele verticale textile cas olt
DA32014243 SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 INSULA DE PERDELE SUD SRL CUI: 34213895 furnizare 39515410-2 29.11.2022 2,391
rolete zebra
DA31891713 UNITATEA MILITARA 01812 CUI: 24352365 INSULA DE PERDELE SUD SRL CUI: 34213895 furnizare 39515440-1 15.11.2022 4,682
jaluzele verticale schitu 2
DA31771612 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 INSULA DE PERDELE SUD SRL CUI: 34213895 furnizare 39515440-1 01.11.2022 2,810
jaluzele verticale textile cas olt
DA31666636 COMUNA BALTENI CUI: 16573403 INSULA DE PERDELE SUD SRL CUI: 34213895 servicii 39515410-2 19.10.2022 2,209
jaluzele rolete

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