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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
DA39593454 SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 SECHEA GREEN TRADE AG SRL CUI: 37379320 servicii 45421100-5 22.12.2025 500
Contract object: lucrari de reparatii tamplarie pvc
DA39078502 AQUATERM AG 98 SA CUI: 11339135 SECHEA GREEN TRADE AG SRL CUI: 37379320 servicii 45421100-5 15.10.2025 132
Contract object: reparatii tamplarie pvc
DA38902621 SCOALA GIMNAZIALA NR1 CUI: 29355192 SECHEA GREEN TRADE AG SRL CUI: 37379320 lucrari 45421100-5 19.09.2025 1,550
Contract object: reparatii tamplarie pvc
DA37309926 SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 SECHEA GREEN TRADE AG SRL CUI: 37379320 servicii 45421100-5 16.01.2025 634
Contract object: reparatii tamplarie pvc
DA36881056 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 SECHEA GREEN TRADE AG SRL CUI: 37379320 furnizare 45421100-5 07.11.2024 3,975
Contract object: usa dubla cu luminator - piata centrala
DA36143016 SCOALA GIMNAZIALA NR1 CUI: 29355192 SECHEA GREEN TRADE AG SRL CUI: 37379320 furnizare 45421100-5 17.07.2024 2,246
Contract object: usa pvc 1490*2230
DA35945112 SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 SECHEA GREEN TRADE AG SRL CUI: 37379320 furnizare 45421100-5 13.06.2024 6,336
Contract object: usi pvc
DA35845814 SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 SECHEA GREEN TRADE AG SRL CUI: 37379320 servicii 45421100-5 30.05.2024 756
Contract object: lucrari de reparatii tamplarie pvc
DA35504252 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 SECHEA GREEN TRADE AG SRL CUI: 37379320 furnizare 45421100-5 15.04.2024 168
Contract object: lucrari de reparatii tamplarie pvc
DA35272328 SC GIMNAZIALA BASARAB I CUI: 29345199 SECHEA GREEN TRADE AG SRL CUI: 37379320 servicii 45421100-5 15.03.2024 2,740
Contract object: reparatii tamplarie pvc
DA35228623 SPITALUL DE RECUPERARE BRADET CUI: 4543972 SECHEA GREEN TRADE AG SRL CUI: 37379320 lucrari 45421100-5 11.03.2024 1,531
Contract object: usi pvc
DA33000642 SCOALA GIMNAZIALA NR1 CUI: 29355192 SECHEA GREEN TRADE AG SRL CUI: 37379320 lucrari 45421100-5 10.04.2023 1,000
Contract object: lucrari de reparatii tamplarie pvc
DA32612774 SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 SECHEA GREEN TRADE AG SRL CUI: 37379320 lucrari 45421100-5 20.02.2023 504
Contract object: lucrari de reparatii tamplarie termopan pvc
DA32234372 SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 SECHEA GREEN TRADE AG SRL CUI: 37379320 furnizare 45421100-5 21.12.2022 3,109
Contract object: termopane-lucrari de tamplarie pvc
DA32244480 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 SECHEA GREEN TRADE AG SRL CUI: 37379320 furnizare 45421100-5 20.12.2022 1,696
Contract object: tamplarie pvc
DA32125619 SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 SECHEA GREEN TRADE AG SRL CUI: 37379320 lucrari 45421100-5 09.12.2022 3,950
Contract object: lucrari de tamplarie pvc
DA31820453 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 SECHEA GREEN TRADE AG SRL CUI: 37379320 furnizare 45421100-5 09.11.2022 9,690
Contract object: panouri termopan conform oferta
DA31742321 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 SECHEA GREEN TRADE AG SRL CUI: 37379320 furnizare 39525500-3 31.10.2022 1,637
Contract object: glaf aluminiu+geam termopan conform oferta
DA31676789 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 SECHEA GREEN TRADE AG SRL CUI: 37379320 furnizare 45421100-5 20.10.2022 2,462
Contract object: termopane-lucrari de tamplarie pvc conform oferta
DA31521550 SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 SECHEA GREEN TRADE AG SRL CUI: 37379320 furnizare 45421100-5 04.10.2022 9,864
Contract object: termopan-paravane 40.12 mp conform oferta nr. 768
DA30773431 SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 SECHEA GREEN TRADE AG SRL CUI: 37379320 furnizare 45421100-5 08.06.2022 1,160
Contract object: usa pvc
DA30182615 AQUATERM AG 98 SA CUI: 11339135 SECHEA GREEN TRADE AG SRL CUI: 37379320 furnizare 39515400-9 17.03.2022 1,277
Contract object: jaluzele verticale si plase de tantari
DA29702663 SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 SECHEA GREEN TRADE AG SRL CUI: 37379320 lucrari 45421100-5 29.12.2021 2,353
Contract object: lucrari de tamplarie pvc
DA29600903 SC GIMNAZIALA BASARAB I CUI: 29345199 SECHEA GREEN TRADE AG SRL CUI: 37379320 servicii 45421100-5 20.12.2021 1,008
Contract object: lucrari de tamplarie pvc

24 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