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
DA30510840 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 ELTEMIG CONSTRUCT SRL CUI: 34654140 furnizare 44111540-8 04.05.2022 261
Contract object: geam termopan
DA24254910 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 ELTEMIG CONSTRUCT SRL CUI: 34654140 furnizare 44221000-5 31.10.2019 8,653
Contract object: pervazuri aluminiu albe
DA23965612 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 ELTEMIG CONSTRUCT SRL CUI: 34654140 furnizare 44230000-1 27.09.2019 2,101
Contract object: pachet tamplarie
DA23783292 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 ELTEMIG CONSTRUCT SRL CUI: 34654140 furnizare 44230000-1 04.09.2019 29,144
Contract object: pachet tamplarie pvc+plase tantari
DA22504980 OPERA COMICA PENTRU COPII CUI: 15263455 ELTEMIG CONSTRUCT SRL CUI: 34654140 furnizare 44221100-6 28.02.2019 455
Contract object: panou fix fereastra
DA22505044 OPERA COMICA PENTRU COPII CUI: 15263455 ELTEMIG CONSTRUCT SRL CUI: 34654140 furnizare 44221100-6 28.02.2019 5,189
Contract object: fereastra oscilobatanta
DA22362574 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 ELTEMIG CONSTRUCT SRL CUI: 34654140 furnizare 44221000-5 07.02.2019 4,637
Contract object: tamplarie pvc
DA22337856 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 ELTEMIG CONSTRUCT SRL CUI: 34654140 furnizare 45441000-0 04.02.2019 311
Contract object: geam termoizolator 18mm
DA22337950 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 ELTEMIG CONSTRUCT SRL CUI: 34654140 furnizare 45421130-4 04.02.2019 1,605
Contract object: usa alba pvc weiss profil 3 camere
DA21504238 OPERA COMICA PENTRU COPII CUI: 15263455 ELTEMIG CONSTRUCT SRL CUI: 34654140 furnizare 44221000-5 21.10.2018 4,951
Contract object: ferestre si usi albe pvc termopan

10 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