Skip to content

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
DA40611682 COMUNA FRUNTISENI CUI: 16368336 MAJESTIC SRL CUI: 3602230 furnizare 39515440-1 11.06.2026 2,267
pachet jaluzele verticale
DA39975802 TRIBUNALUL VASLUI CUI: 7072330 MAJESTIC SRL CUI: 3602230 furnizare 14820000-5 11.03.2026 800
inlocuire geamuri si reparatii tamplarie aluminiu
DA39952386 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 MAJESTIC SRL CUI: 3602230 furnizare 45421000-4 06.03.2026 570
reparatii usa pvc
DA39860775 LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 MAJESTIC SRL CUI: 3602230 furnizare 45421000-4 20.02.2026 2,900
achizitie directa
DA39843589 TRIBUNALUL VASLUI CUI: 7072330 MAJESTIC SRL CUI: 3602230 furnizare 39515440-1 17.02.2026 8,309
jaluzele verticale si rolete textile
DA38605276 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 MAJESTIC SRL CUI: 3602230 servicii 45420000-7 28.07.2025 3,000
pachet 2 usi pvc alb
DA37200708 GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 MAJESTIC SRL CUI: 3602230 furnizare 45420000-7 16.12.2024 1,933
pachet plase insecte
DA36525467 GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 MAJESTIC SRL CUI: 3602230 furnizare 45420000-7 19.09.2024 874
pachet plase insecte
DA33878402 ORAS SINAIA CUI: 2844103 MAJESTIC SRL CUI: 3602230 furnizare 44221000-5 25.08.2023 55,802
pachet glafuri interioare+montaj
DA33025103 U M 01476 CUI: 16805821 MAJESTIC SRL CUI: 3602230 furnizare 39515440-1 12.04.2023 2,771
jaluzele verticale + motaj
DA32862889 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 MAJESTIC SRL CUI: 3602230 lucrari 44230000-1 23.03.2023 1,700
usa pvc demontaj+montaj+reparatii
DA32424536 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 MAJESTIC SRL CUI: 3602230 lucrari 44230000-1 26.01.2023 27,780
pachet tamplarie pvc +constructii
DA32115428 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 MAJESTIC SRL CUI: 3602230 lucrari 44230000-1 09.12.2022 11,555
pachet tamplarie pvc +constructii
DA31847205 SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 MAJESTIC SRL CUI: 3602230 servicii 45441000-0 10.11.2022 6,000
tamplarie pvc cu accesorii
DA30521262 SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 MAJESTIC SRL CUI: 3602230 servicii 45441000-0 04.05.2022 5,000
tamplarie pvc cu geam termopan
DA30431040 INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 MAJESTIC SRL CUI: 3602230 lucrari 45441000-0 19.04.2022 36,000
pachet tamplarie pvc cu montaj
DA29382500 U M 01476 CUI: 16805821 MAJESTIC SRL CUI: 3602230 furnizare 45441000-0 25.11.2021 5,216
pachet jaluzele verticale cu montaj
DA29056700 SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 MAJESTIC SRL CUI: 3602230 furnizare 45441000-0 20.10.2021 1,615
tamplarie pvc
DA28903242 COMUNA FRUNTISENI CUI: 16368336 MAJESTIC SRL CUI: 3602230 furnizare 45441000-0 01.10.2021 2,334
tamplarie pvc
DA28758024 SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 MAJESTIC SRL CUI: 3602230 servicii 45441000-0 14.09.2021 3,989
tamplarie pvc
DA28385557 U M 01476 CUI: 16805821 MAJESTIC SRL CUI: 3602230 furnizare 39515440-1 13.07.2021 2,377
jaluzele verticale
DA28019989 U M 01476 CUI: 16805821 MAJESTIC SRL CUI: 3602230 furnizare 39515440-1 20.05.2021 2,062
pachet jaluzele verticale
DA27568845 U M 01476 CUI: 16805821 MAJESTIC SRL CUI: 3602230 furnizare 39515440-1 12.03.2021 2,396
pachet jaluzele verticale
DA27248958 SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 MAJESTIC SRL CUI: 3602230 servicii 44221000-5 20.01.2021 22,219
tamplarie pvc
DA26997681 SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 MAJESTIC SRL CUI: 3602230 servicii 44221000-5 08.12.2020 7,124
tamplarie 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