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
DA39656619 SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 THERMOCROC MCA SRL CUI: 36201463 furnizare 45421000-4 15.01.2026 661
Contract object: sticla termoizolanta float+lowe
DA38765888 LICEUL TEHNOLOGIC DE CONSTRUCTII SI PROTECTIA MEDIULUI CUI: 3520059 THERMOCROC MCA SRL CUI: 36201463 furnizare 45421000-4 28.08.2025 2,810
Contract object: accesori pvc si reglaje
DA37506773 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 THERMOCROC MCA SRL CUI: 36201463 lucrari 45421000-4 19.02.2025 1,008
Contract object: accesori pvc si reglaje
DA37227297 COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 THERMOCROC MCA SRL CUI: 36201463 servicii 45421000-4 18.12.2024 588
Contract object: sticla termoizolanta float+lowe
DA37227205 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 THERMOCROC MCA SRL CUI: 36201463 furnizare 45421000-4 18.12.2024 336
Contract object: accesori pvc si reglaje
DA37041807 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 THERMOCROC MCA SRL CUI: 36201463 furnizare 45421000-4 28.11.2024 672
Contract object: sticla termoizolanta float+lowe
DA37041700 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 THERMOCROC MCA SRL CUI: 36201463 furnizare 45421000-4 28.11.2024 840
Contract object: accesori pvc si reglaje
DA34912401 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 THERMOCROC MCA SRL CUI: 36201463 furnizare 45421000-4 26.01.2024 210
Contract object: balama 3d akpen alba
DA34672806 COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 THERMOCROC MCA SRL CUI: 36201463 servicii 45421000-4 12.12.2023 813
Contract object: sticla termoizolanta float+lowe
DA34660193 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 THERMOCROC MCA SRL CUI: 36201463 furnizare 45421000-4 09.12.2023 813
Contract object: sticla termoizolanta float+lowe
DA33386025 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 THERMOCROC MCA SRL CUI: 36201463 furnizare 45421000-4 31.05.2023 4,202
Contract object: usa pvc alb
DA31648651 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 THERMOCROC MCA SRL CUI: 36201463 lucrari 45421000-4 17.10.2022 1,782
Contract object: usa pvc alb
DA31648618 SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 THERMOCROC MCA SRL CUI: 36201463 furnizare 45421000-4 17.10.2022 1,750
Contract object: panou pvc
DA27043907 LICEUL TEHNOLOGIC DE CONSTRUCTII SI PROTECTIA MEDIULUI CUI: 3520059 THERMOCROC MCA SRL CUI: 36201463 servicii 45421000-4 11.12.2020 2,521
Contract object: pachet usa + fereastra pvc
DA24699190 SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 THERMOCROC MCA SRL CUI: 36201463 furnizare 45421000-4 12.12.2019 4,965
Contract object: usa pvc
DA24387315 GRADINITA CU PROGRAM PRELUNGIT NR11 ARAD CUI: 29047680 THERMOCROC MCA SRL CUI: 36201463 furnizare 45421000-4 14.11.2019 1,120
Contract object: achizitie amortizoare usi
DA24387396 GRADINITA CU PROGRAM PRELUNGIT NR11 ARAD CUI: 29047680 THERMOCROC MCA SRL CUI: 36201463 furnizare 45421000-4 14.11.2019 16,169
Contract object: achizitie tamplarie pvc
DA24188228 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 THERMOCROC MCA SRL CUI: 36201463 lucrari 45421000-4 23.10.2019 1,681
Contract object: reparatii/reconditionat tamplarie pvc
DA23868655 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 THERMOCROC MCA SRL CUI: 36201463 servicii 45421000-4 16.09.2019 924
Contract object: reparatii/reconditionat tamplarie pvc
DA23827994 SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 THERMOCROC MCA SRL CUI: 36201463 lucrari 45421000-4 10.09.2019 2,387
Contract object: fereastra pvc
DA23247467 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 THERMOCROC MCA SRL CUI: 36201463 furnizare 45421000-4 07.06.2019 2,895
Contract object: usa pvc
DA23246364 SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 THERMOCROC MCA SRL CUI: 36201463 furnizare 45421000-4 07.06.2019 10,920
Contract object: usa pvc

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