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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
DA41170607 COMUNA 23 AUGUST CUI: 4618153 KEYCONECT SRL CUI: 36721296 servicii 45421000-4 14.09.2026 200
Contract object: reparatie usa birou
DA40629324 SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 KEYCONECT SRL CUI: 36721296 lucrari 44221000-5 15.06.2026 1,554
Contract object: ferestre, usi si articole conexe
DA39444382 UNITATEA MILITARA 02146 CUI: 13749883 KEYCONECT SRL CUI: 36721296 servicii 44221111-6 04.12.2025 500
Contract object: fereastra din geam - vitraj dublu (tip termopan) 24 mm, montaj inclus.
DA39280673 UNITATEA MILITARA 02146 CUI: 13749883 KEYCONECT SRL CUI: 36721296 furnizare 44221111-6 13.11.2025 500
Contract object: fereastra din geam - vitraj dublu (tip termopan) 24 mm
DA39188211 UNITATEA MILITARA 02146 CUI: 13749883 KEYCONECT SRL CUI: 36721296 servicii 44221000-5 03.11.2025 15,336
Contract object: confectii tamplarie pvc, ferestre, usa conform ofertei atasate - poligon trageri um 021469 mangalia
DA38297752 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 KEYCONECT SRL CUI: 36721296 furnizare 44221100-6 10.06.2025 425
Contract object: tija cremon
DA37966760 SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 KEYCONECT SRL CUI: 36721296 servicii 44230000-1 24.04.2025 2,977
Contract object: usa pvc alba
DA37636842 UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 KEYCONECT SRL CUI: 36721296 furnizare 44522400-9 12.03.2025 6,216
Contract object: materiale reparatii curente
DA37621946 DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 KEYCONECT SRL CUI: 36721296 servicii 44221200-7 07.03.2025 700
Contract object: achizitie yala casa de cultura mangalia
DA37256589 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 KEYCONECT SRL CUI: 36721296 lucrari 44230000-1 30.12.2024 6,134
Contract object: tamplarie pvc ramplast 4 camere
DA37239207 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 KEYCONECT SRL CUI: 36721296 servicii 44221100-6 20.12.2024 800
Contract object: demontaj/montaj fereastra pvc
DA37214523 COMUNA PECINEAGA CUI: 4617891 KEYCONECT SRL CUI: 36721296 servicii 44221200-7 17.12.2024 4,400
Contract object: reparatii usi pvc
DA36788007 UNITATEA MILITARA 02146 CUI: 13749883 KEYCONECT SRL CUI: 36721296 furnizare 44221200-7 28.10.2024 3,564
Contract object: usa termopan ramplast solid 400 - 2 buc si ferestre termopan ramplast solid 400, sticla mata - 3 buc
DA36552306 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 KEYCONECT SRL CUI: 36721296 lucrari 45421000-4 20.09.2024 280
Contract object: inlocuit sticla crizet 260 x 590 mm
DA36455068 UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 KEYCONECT SRL CUI: 36721296 furnizare 44221100-6 05.09.2024 17,955
Contract object: panou despartitor dusuri
DA36371519 UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 KEYCONECT SRL CUI: 36721296 furnizare 45441000-0 28.08.2024 2,201
Contract object: materiale cazarmare
DA36001194 MUNICIPIUL MANGALIA CUI: 4515255 KEYCONECT SRL CUI: 36721296 furnizare 44230000-1 21.06.2024 1,442
Contract object: usa pvc alba
DA35748474 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 KEYCONECT SRL CUI: 36721296 lucrari 44230000-1 20.05.2024 1,145
Contract object: usa pvc
DA35748508 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 KEYCONECT SRL CUI: 36721296 lucrari 44230000-1 20.05.2024 6,985
Contract object: perete despartitor si usa aluminiu
DA35642066 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 KEYCONECT SRL CUI: 36721296 lucrari 44230000-1 30.04.2024 5,162
Contract object: perete despartitor cu usa glisanta
DA35597525 UNITATEA MILITARA 02146 CUI: 13749883 KEYCONECT SRL CUI: 36721296 furnizare 44221200-7 24.04.2024 2,246
Contract object: usa ramplast solid 400, alb, dimensiuni 1940x750mm (hxl), maner alb, rama toc 63 mm, grosime panel a
DA34997331 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 KEYCONECT SRL CUI: 36721296 lucrari 45453000-7 08.02.2024 540
Contract object: reparatii tamplarie pvc
DA34979581 UNITATEA MILITARA 02146 CUI: 13749883 KEYCONECT SRL CUI: 36721296 furnizare 44221100-6 06.02.2024 2,012
Contract object: ferestre ramplast solid 400, dimensiuni 440x1200cm (hxl)
DA34219607 UNITATEA MILITARA 02146 CUI: 13749883 KEYCONECT SRL CUI: 36721296 furnizare 44221200-7 13.10.2023 15,116
Contract object: usi pvc cu montaj inclus
DA33334880 UNITATEA MILITARA 02146 CUI: 13749883 KEYCONECT SRL CUI: 36721296 furnizare 14820000-5 24.05.2023 2,105
Contract object: geam pentru tamplarie termopan si panel 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