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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
DA38803847 SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 GREEN YARD DESIGN SRL CUI: 40092917 furnizare 39515440-1 04.09.2025 2,025
rolete textile black out
DA38803703 SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 GREEN YARD DESIGN SRL CUI: 40092917 furnizare 39515440-1 04.09.2025 3,375
rolete textile black out
DA37898879 SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 GREEN YARD DESIGN SRL CUI: 40092917 servicii 39515440-1 15.04.2025 14,949
jaluzele verticale
DA34551302 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 GREEN YARD DESIGN SRL CUI: 40092917 furnizare 44115811-7 23.11.2023 1,372
sina perdea lamelara
DA34535493 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 GREEN YARD DESIGN SRL CUI: 40092917 furnizare 39515400-9 21.11.2023 3,000
pachet rolete textile
DA34053305 SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 GREEN YARD DESIGN SRL CUI: 40092917 furnizare 39515400-9 21.09.2023 1,520
rolete black out
DA33914662 COMUNA BUDESTI CUI: 3694667 GREEN YARD DESIGN SRL CUI: 40092917 servicii 39515440-1 31.08.2023 1,520
achizitie reparatii sisteme de umbrire jaluzele
DA33914588 COMUNA BUDESTI CUI: 3694667 GREEN YARD DESIGN SRL CUI: 40092917 furnizare 39515440-1 31.08.2023 2,146
achizitie jaluzele pentru gradinita din com budesti jud maramures
DA33908683 SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 GREEN YARD DESIGN SRL CUI: 40092917 furnizare 39515400-9 31.08.2023 1,890
rolete black out
DA33731833 DIRECTIA PENTRU AGRICULTURA JUDETEANA MARAMURES CUI: 37564645 GREEN YARD DESIGN SRL CUI: 40092917 servicii 39515440-1 28.07.2023 200
reparatii sisteme umbrire
DA33627663 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 GREEN YARD DESIGN SRL CUI: 40092917 furnizare 39515440-1 12.07.2023 2,272
reparatii sisteme umbrire
DA33494793 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 GREEN YARD DESIGN SRL CUI: 40092917 furnizare 43320000-2 20.06.2023 3,920
achizitie truse tamplarie proiect activ, id. 157504
DA33411627 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 GREEN YARD DESIGN SRL CUI: 40092917 furnizare 39515440-1 09.06.2023 156
consola
DA33411681 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 GREEN YARD DESIGN SRL CUI: 40092917 furnizare 39515440-1 09.06.2023 3,749
jaluzele verticale
DA33342450 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 GREEN YARD DESIGN SRL CUI: 40092917 furnizare 39515400-9 26.05.2023 3,773
achizitie jaluzele pentru spatiu expres jobs in cadrul proiectului activ, id.157504
DA32293652 COMUNA CRUCISOR CUI: 3963536 GREEN YARD DESIGN SRL CUI: 40092917 furnizare 39515440-1 27.12.2022 22,695
jaluzele verticale
DA32280088 SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 GREEN YARD DESIGN SRL CUI: 40092917 servicii 39515440-1 23.12.2022 2,109
jaluzele biblioteca
DA31514353 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 GREEN YARD DESIGN SRL CUI: 40092917 furnizare 39515400-9 05.10.2022 3,027
achiziitie jaluzele verticale si rulou zi/nopate pentru sediul ijc maramures
DA31528202 VITAL SA CUI: 9710087 GREEN YARD DESIGN SRL CUI: 40092917 furnizare 39515400-9 04.10.2022 2,660
pachet jaluzele verticale si rulou zi/nopate
DA31195375 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 GREEN YARD DESIGN SRL CUI: 40092917 furnizare 39515400-9 17.08.2022 6,840
achizitie rulouri umbrire
DA30281606 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 GREEN YARD DESIGN SRL CUI: 40092917 furnizare 39515440-1 01.04.2022 5,440
jaluzele verticale
DA29702253 DIRECTIA PENTRU AGRICULTURA JUDETEANA MARAMURES CUI: 37564645 GREEN YARD DESIGN SRL CUI: 40092917 furnizare 39515440-1 29.12.2021 4,340
jaluzele verticale
DA29594201 SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 GREEN YARD DESIGN SRL CUI: 40092917 furnizare 39515440-1 17.12.2021 2,550
jaluzele
DA29451341 SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850 GREEN YARD DESIGN SRL CUI: 40092917 furnizare 39515400-9 07.12.2021 3,720
lamele jaluzele
DA29416259 SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850 GREEN YARD DESIGN SRL CUI: 40092917 furnizare 39515440-1 03.12.2021 1,176
jaluzele verticale

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