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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
DA39944851 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 LOBY PLAST SRL CUI: 35608842 furnizare 44523000-2 05.03.2026 248
Contract object: balamale, montaje si garnituri
DA39255961 UNITATEA MILITARA 02460 CUI: 4406096 LOBY PLAST SRL CUI: 35608842 furnizare 44221200-7 11.11.2025 3,042
Contract object: usa din pvc echipata cu panel 2115x780, 2115x380
DA38671562 UNITATEA MILITARA 02460 CUI: 4406096 LOBY PLAST SRL CUI: 35608842 furnizare 44112310-4 08.08.2025 9,345
Contract object: panou acoperis termoizolant din suporti metalici
DA36889432 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 LOBY PLAST SRL CUI: 35608842 furnizare 44531700-8 12.11.2024 336
Contract object: articole cu filet din fier sau din otel
DA36765366 UNITATEA MILITARA 02460 CUI: 4406096 LOBY PLAST SRL CUI: 35608842 furnizare 44221100-6 23.10.2024 9,228
Contract object: tamplarie din pvc echipata cu geam termopan
DA36571555 UNITATEA MILITARA 01420 HATEG CUI: 15091210 LOBY PLAST SRL CUI: 35608842 furnizare 44221100-6 24.09.2024 3,104
Contract object: tamplarie din pvc echipata cu geam termopan
DA36377158 UNITATEA MILITARA 01420 HATEG CUI: 15091210 LOBY PLAST SRL CUI: 35608842 furnizare 44221100-6 28.08.2024 2,225
Contract object: fereastra din pvc echipata cu geam termopan
DA35078811 UNITATEA MILITARA 0645 SIBIU CUI: 4241028 LOBY PLAST SRL CUI: 35608842 furnizare 44221200-7 20.02.2024 1,007
Contract object: usa de interior pvc alb 2200 x 960 mm
DA33945095 LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 LOBY PLAST SRL CUI: 35608842 furnizare 45441000-0 05.09.2023 4,709
Contract object: lucrari de montare de geamuri
DA33703556 UNITATEA MILITARA 02460 CUI: 4406096 LOBY PLAST SRL CUI: 35608842 furnizare 45441000-0 24.07.2023 3,625
Contract object: tamplarie din pvc echipata cu geam termopan
DA32817152 UNITATEA MILITARA 02460 CUI: 4406096 LOBY PLAST SRL CUI: 35608842 furnizare 45441000-0 20.03.2023 1,121
Contract object: usa din pvc echipata cu geam termopan
DA31836124 UNITATEA MILITARA 02460 CUI: 4406096 LOBY PLAST SRL CUI: 35608842 furnizare 45441000-0 10.11.2022 2,944
Contract object: usa din pvc echipata cu geam termopan
DA31668457 UNITATEA MILITARA 02460 CUI: 4406096 LOBY PLAST SRL CUI: 35608842 furnizare 45441000-0 19.10.2022 7,847
Contract object: usi din pvc echipate cu geam termopan
DA26913562 UNITATEA MILITARA 01794 DEVA CUI: 21848020 LOBY PLAST SRL CUI: 35608842 furnizare 45441000-0 25.11.2020 4,693
Contract object: usi pvc

14 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