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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
DA36996109 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 JETSUN SRL CUI: 35200257 servicii 44230000-1 26.11.2024 1,400
reparat usa termopan
DA35957607 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 JETSUN SRL CUI: 35200257 servicii 44230000-1 18.06.2024 680
nlocuire panel
DA35213678 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 JETSUN SRL CUI: 35200257 servicii 44230000-1 08.03.2024 1,300
reparatii tamplarie pvc
DA34453346 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 JETSUN SRL CUI: 35200257 servicii 44230000-1 10.11.2023 150
servicii tamplarie
DA34453378 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 JETSUN SRL CUI: 35200257 servicii 44230000-1 10.11.2023 150
servicii tamplarie
DA33821522 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 JETSUN SRL CUI: 35200257 servicii 44230000-1 16.08.2023 480
reparatie usa pvc - inlocuire spanioleta
DA32933411 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 JETSUN SRL CUI: 35200257 furnizare 44230000-1 31.03.2023 3,400
usa pvc
DA32770446 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 JETSUN SRL CUI: 35200257 furnizare 44410000-7 14.03.2023 200
broasca simpla usa
DA32748337 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 JETSUN SRL CUI: 35200257 furnizare 44221200-7 10.03.2023 5,880
confectionat usa antipanica pvc
DA31943927 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 JETSUN SRL CUI: 35200257 furnizare 44230000-1 21.11.2022 2,100
usa panel 2060/850
DA31944066 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 JETSUN SRL CUI: 35200257 furnizare 44230000-1 21.11.2022 5,700
usa panel 2060/870
DA31255984 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 JETSUN SRL CUI: 35200257 furnizare 44221200-7 02.09.2022 12,105
fereastra pvc cu un canat si sticla termopan
DA31233597 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 JETSUN SRL CUI: 35200257 furnizare 44221200-7 26.08.2022 4,400
confectionat usa termopan
DA31129350 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 JETSUN SRL CUI: 35200257 furnizare 44230000-1 03.08.2022 2,600
tamplarie pentru constr
DA31129376 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 JETSUN SRL CUI: 35200257 lucrari 44230000-1 03.08.2022 5,000
tamplarie pentru constructii
DA31122895 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 JETSUN SRL CUI: 35200257 furnizare 44230000-1 03.08.2022 4,270
tamplarie pentru constructii
DA30713169 UNITATE DE MANAGEMENT CEUASU DE CAMPIE CUI: 42996380 JETSUN SRL CUI: 35200257 servicii 44230000-1 30.05.2022 300
reparatii usa pvc
DA29682324 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 JETSUN SRL CUI: 35200257 furnizare 44230000-1 24.12.2021 1,600
usa termopan, fereastra termopan
DA28853079 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 JETSUN SRL CUI: 35200257 servicii 44230000-1 29.09.2021 220
inlocuit sticla termopan
DA27711576 LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 JETSUN SRL CUI: 35200257 furnizare 44230000-1 06.04.2021 2,600
usa +geam termopan
DA27191444 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 JETSUN SRL CUI: 35200257 furnizare 44230000-1 30.12.2020 3,490
tamplarie pentru constructii
DA26716116 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 JETSUN SRL CUI: 35200257 lucrari 45000000-7 02.11.2020 5,723
lucrari reparatii camera de securitate

22 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