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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
DA40221219 SCOALA GIMNAZIALA BLANDIANA CUI: 12864698 JGHEAB-ALUM TRADING SRL CUI: 39357344 servicii 45261920-9 23.04.2026 657
Contract object: prestari serviciu montare parazapezi
DA37028622 LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 JGHEAB-ALUM TRADING SRL CUI: 39357344 lucrari 39200000-4 28.11.2024 4,940
Contract object: pachet protectie calorifere
DA36293022 UM 01838 BOBOC CUI: 4299631 JGHEAB-ALUM TRADING SRL CUI: 39357344 furnizare 14721000-1 13.08.2024 4,200
Contract object: tabla aluminiu - 60
DA36121700 SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN BRAD CUI: 32223876 JGHEAB-ALUM TRADING SRL CUI: 39357344 lucrari 45453000-7 11.07.2024 3,250
Contract object: lucrari de reparatii imbracaminte elevatie
DA36068479 SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN BRAD CUI: 32223876 JGHEAB-ALUM TRADING SRL CUI: 39357344 furnizare 14721000-1 03.07.2024 6,600
Contract object: tabla aluminiu
DA36068484 SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN BRAD CUI: 32223876 JGHEAB-ALUM TRADING SRL CUI: 39357344 lucrari 45453000-7 03.07.2024 2,300
Contract object: lucrari de reparatii pervaze
DA36040481 SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN BRAD CUI: 32223876 JGHEAB-ALUM TRADING SRL CUI: 39357344 lucrari 45453000-7 28.06.2024 4,500
Contract object: lucrari de reparatii pervaze
DA35986789 SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN BRAD CUI: 32223876 JGHEAB-ALUM TRADING SRL CUI: 39357344 lucrari 45453000-7 19.06.2024 27,000
Contract object: lucrare de reparatii sistem pluvial
DA31775664 LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 JGHEAB-ALUM TRADING SRL CUI: 39357344 furnizare 45261320-3 03.11.2022 3,500
Contract object: prestari servicii de productie si montare invelitoare din aluminiu la laminatoare, 35 ml. la inaltim
DA31674224 LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 JGHEAB-ALUM TRADING SRL CUI: 39357344 servicii 45261320-3 20.10.2022 20,000
Contract object: prestari servicii montare 600 de taietoare de zapada din tabla,cod 8017 si productie si montare late
DA31422119 LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 JGHEAB-ALUM TRADING SRL CUI: 39357344 servicii 45261320-3 22.09.2022 86,295
Contract object: montare jgheaburi si burlane
DA29474824 SCOALA GIMNAZIALA BLANDIANA CUI: 12864698 JGHEAB-ALUM TRADING SRL CUI: 39357344 furnizare 45261320-3 07.12.2021 5,500
Contract object: prestari servicii montare parazapezi si reparatii burlane
DA29041204 SCOALA GIMNAZIALA BLANDIANA CUI: 12864698 JGHEAB-ALUM TRADING SRL CUI: 39357344 furnizare 45261320-3 18.10.2021 20,000
Contract object: prestari servicii montare jgheaburi si burlane

13 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