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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
DA41079131 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 PRODUCTIE PRESTARI SERVICII COMERT AGER SRL CUI: 3975468 furnizare 44221000-5 31.08.2026 1,426
accesorii tamplarie pvc
DA39759481 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 PRODUCTIE PRESTARI SERVICII COMERT AGER SRL CUI: 3975468 furnizare 44221000-5 03.02.2026 731
accesorii tamplarie pvc- maner usa
DA39759560 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 PRODUCTIE PRESTARI SERVICII COMERT AGER SRL CUI: 3975468 furnizare 44221000-5 03.02.2026 166
balama cercevea ptr. tamplarie pvc
DA38813833 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 PRODUCTIE PRESTARI SERVICII COMERT AGER SRL CUI: 3975468 furnizare 44221000-5 11.09.2025 1,218
accesorii tamplarie pvc
DA38383740 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 PRODUCTIE PRESTARI SERVICII COMERT AGER SRL CUI: 3975468 furnizare 44221000-5 20.06.2025 714
accesorii tamplarie pvc
DA37355908 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 PRODUCTIE PRESTARI SERVICII COMERT AGER SRL CUI: 3975468 furnizare 44221000-5 23.01.2025 12,866
accesorii tamplarie pvc si tamplarie pvc
DA37050459 COMUNA BARCANI CUI: 4404710 PRODUCTIE PRESTARI SERVICII COMERT AGER SRL CUI: 3975468 furnizare 44221000-5 29.11.2024 3,963
accesorii tamplarie pvc
DA36241021 COMUNA BARCANI CUI: 4404710 PRODUCTIE PRESTARI SERVICII COMERT AGER SRL CUI: 3975468 furnizare 44221000-5 05.08.2024 7,349
tamplarie pvc
DA36130524 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 PRODUCTIE PRESTARI SERVICII COMERT AGER SRL CUI: 3975468 furnizare 44221000-5 16.07.2024 15,282
tamplarie pvc
DA35977091 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 PRODUCTIE PRESTARI SERVICII COMERT AGER SRL CUI: 3975468 furnizare 44221000-5 19.06.2024 11,537
tamplarie pvc
DA35029185 COMUNA BARCANI CUI: 4404710 PRODUCTIE PRESTARI SERVICII COMERT AGER SRL CUI: 3975468 furnizare 44221000-5 14.02.2024 6,157
accesorii tamplarie pvc- pachet termopan
DA34995627 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 PRODUCTIE PRESTARI SERVICII COMERT AGER SRL CUI: 3975468 servicii 44221000-5 09.02.2024 2,661
servicii reparatii usi ferestre
DA34235651 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 PRODUCTIE PRESTARI SERVICII COMERT AGER SRL CUI: 3975468 furnizare 39122000-3 12.10.2023 9,324
stand superior si inferior esantioane, l600
DA34113399 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 PRODUCTIE PRESTARI SERVICII COMERT AGER SRL CUI: 3975468 furnizare 44221000-5 28.09.2023 1,246
accesorii tamplarie
DA34091837 SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 PRODUCTIE PRESTARI SERVICII COMERT AGER SRL CUI: 3975468 servicii 44221000-5 26.09.2023 3,982
tamplarie pvc
DA34045734 ORASUL INTORSURA BUZAULUI CUI: 4404370 PRODUCTIE PRESTARI SERVICII COMERT AGER SRL CUI: 3975468 furnizare 44221000-5 20.09.2023 5,209
tamplarie pvc
DA33899473 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 PRODUCTIE PRESTARI SERVICII COMERT AGER SRL CUI: 3975468 furnizare 44221000-5 30.08.2023 414
accesorii tamplarie pvc ptr. cf int. buzaului
DA33744343 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 PRODUCTIE PRESTARI SERVICII COMERT AGER SRL CUI: 3975468 furnizare 44221000-5 01.08.2023 4,918
accesorii tamplarie pvc
DA33743966 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 PRODUCTIE PRESTARI SERVICII COMERT AGER SRL CUI: 3975468 furnizare 44221000-5 31.07.2023 11,866
tamplarie aluminiu
DA33664765 SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 PRODUCTIE PRESTARI SERVICII COMERT AGER SRL CUI: 3975468 lucrari 44221000-5 17.07.2023 4,160
tamplarie pvc
DA33362070 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 PRODUCTIE PRESTARI SERVICII COMERT AGER SRL CUI: 3975468 furnizare 44221000-5 29.05.2023 7,075
tamplarie pvc
DA33340057 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 PRODUCTIE PRESTARI SERVICII COMERT AGER SRL CUI: 3975468 furnizare 39160000-1 25.05.2023 3,700
corp suspendat cu arcada l500-fdi 0118
DA33340082 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 PRODUCTIE PRESTARI SERVICII COMERT AGER SRL CUI: 3975468 furnizare 39160000-1 25.05.2023 25,140
cs cu arcada l600-fdi 0118
DA33340093 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 PRODUCTIE PRESTARI SERVICII COMERT AGER SRL CUI: 3975468 furnizare 39160000-1 25.05.2023 21,060
corp inferior cu 5 sertare l500-fdi 0118
DA33340111 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 PRODUCTIE PRESTARI SERVICII COMERT AGER SRL CUI: 3975468 furnizare 39160000-1 25.05.2023 3,600
corp inferior cu 5 sertare l600-fdi 0118

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