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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
DA29661234 MUNICIPIUL MANGALIA CUI: 4515255 GEODOR SISTEM SRL CUI: 39795646 furnizare 44115700-6 22.12.2021 60,000
Contract object: jaluzele /rulouri exterioare
DA26885779 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 GEODOR SISTEM SRL CUI: 39795646 furnizare 45421000-4 24.11.2020 4,500
Contract object: perete despartitor
DA26186679 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 GEODOR SISTEM SRL CUI: 39795646 furnizare 45421000-4 24.08.2020 26,000
Contract object: pereti despartitori pvc
DA25469362 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 GEODOR SISTEM SRL CUI: 39795646 lucrari 45421000-4 13.04.2020 14,000
Contract object: pereti despartitori pvc
DA22883538 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 GEODOR SISTEM SRL CUI: 39795646 lucrari 45421000-4 24.04.2019 1,000
Contract object: modificare tamplarie pvc
DA22443136 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 GEODOR SISTEM SRL CUI: 39795646 furnizare 44221200-7 20.02.2019 2,100
Contract object: usi pvc -2 buc
DA22439172 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 GEODOR SISTEM SRL CUI: 39795646 furnizare 44221200-7 20.02.2019 4,000
Contract object: usa pvc dubla
DA22438466 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 GEODOR SISTEM SRL CUI: 39795646 furnizare 44175000-7 19.02.2019 10,000
Contract object: panouri despartitoare din pvc cu sticla termopan - 2 buc
DA22382628 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 GEODOR SISTEM SRL CUI: 39795646 furnizare 45441000-0 12.02.2019 400
Contract object: geam termopan
DA22380256 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 GEODOR SISTEM SRL CUI: 39795646 furnizare 45441000-0 11.02.2019 1,100
Contract object: inlocuit geam securizat
DA22344122 COLEGIUL ECONOMIC CUI: 4301146 GEODOR SISTEM SRL CUI: 39795646 lucrari 44112310-4 06.02.2019 3,247
Contract object: perete despartitor pvc
DA22132461 UNITATEA MILITARA 01556 CUI: 22365032 GEODOR SISTEM SRL CUI: 39795646 furnizare 44221000-5 19.12.2018 4,870
Contract object: pachet tamplarie pvc um 01556 mangalia
DA21746236 UNITATEA MILITARA 01556 CUI: 22365032 GEODOR SISTEM SRL CUI: 39795646 furnizare 44221000-5 15.11.2018 51,500
Contract object: tamplarie pvc
DA21180463 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 GEODOR SISTEM SRL CUI: 39795646 furnizare 45421000-4 12.09.2018 500
Contract object: plase impotriva insectelor
DA21163998 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 GEODOR SISTEM SRL CUI: 39795646 furnizare 45421000-4 07.09.2018 6,500
Contract object: pereti despartitori pvc

15 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