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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
DA41072985 SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 DITU TERMO SRL CUI: 40529044 furnizare 44221000-5 29.08.2026 22,300
Contract object: pachet usi pvc
DA38632751 SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 DITU TERMO SRL CUI: 40529044 furnizare 44221000-5 31.07.2025 6,303
Contract object: pachet usi pvc + accesorii tamplarie pvc
DA34666587 SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 DITU TERMO SRL CUI: 40529044 furnizare 44316510-6 11.12.2023 1,442
Contract object: pachet accesorii reparatie tamplarie pvc
DA33868536 COMUNA LIESTI CUI: 3264562 DITU TERMO SRL CUI: 40529044 furnizare 44221000-5 24.08.2023 500
Contract object: furnizare plasa insecte
DA31753776 SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 DITU TERMO SRL CUI: 40529044 furnizare 14820000-5 31.10.2022 490
Contract object: sticla tip termopam float 4+float 4, pachet 24mm
DA31687860 COMUNA LIESTI CUI: 3264562 DITU TERMO SRL CUI: 40529044 furnizare 44316510-6 21.10.2022 3,655
Contract object: accesorii tamplarie cu montaj
DA30054619 COMUNA TUDOR VLADIMIRESCU CUI: 3126624 DITU TERMO SRL CUI: 40529044 furnizare 44221100-6 02.03.2022 2,100
Contract object: fereastra pv
DA30054758 COMUNA TUDOR VLADIMIRESCU CUI: 3126624 DITU TERMO SRL CUI: 40529044 furnizare 45421131-1 02.03.2022 1,100
Contract object: usa pvc alba
DA29641749 SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 DITU TERMO SRL CUI: 40529044 servicii 71550000-8 21.12.2021 1,155
Contract object: pachet reparatii tamplarie pvc
DA29641614 COMUNA LIESTI CUI: 3264562 DITU TERMO SRL CUI: 40529044 furnizare 45421131-1 21.12.2021 1,980
Contract object: furnizare usi pvc cu montaj
DA25472819 COMUNA TUDOR VLADIMIRESCU CUI: 3126624 DITU TERMO SRL CUI: 40529044 furnizare 44221200-7 14.04.2020 1,300
Contract object: usa pvc alba
DA24586883 LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 DITU TERMO SRL CUI: 40529044 furnizare 44316510-6 09.12.2019 1,700
Contract object: pachet accesorii tamplarie pvc
DA24570205 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 DITU TERMO SRL CUI: 40529044 furnizare 44316510-6 03.12.2019 2,160
Contract object: 44316510-6 feronerie (rev.2)
DA23905957 COMUNA LIESTI CUI: 3264562 DITU TERMO SRL CUI: 40529044 furnizare 45421131-1 20.09.2019 4,500
Contract object: usa dubla
DA23889676 COMUNA LIESTI CUI: 3264562 DITU TERMO SRL CUI: 40529044 furnizare 44221000-5 19.09.2019 3,600
Contract object: tamplarie 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