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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
DA36136184 BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 TERMOGEAM SOLUTION SRL CUI: 41173173 servicii 45453000-7 15.07.2024 83,916
Contract object: lucrari de reparatii generale si de renovare
DA35867309 PIETE SIBIU SA CUI: 27249764 TERMOGEAM SOLUTION SRL CUI: 41173173 lucrari 45255400-3 03.06.2024 38,518
Contract object: achizite lucrari de montaj
DA34307237 PIETE SIBIU SA CUI: 27249764 TERMOGEAM SOLUTION SRL CUI: 41173173 lucrari 45223800-4 23.10.2023 158,440
Contract object: achizitie lucrari de reparatii cabine de vot
DA33153651 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 TERMOGEAM SOLUTION SRL CUI: 41173173 furnizare 09112200-9 03.05.2023 2,085
Contract object: absorbant biodegradabil
DA32879075 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 TERMOGEAM SOLUTION SRL CUI: 41173173 lucrari 45261300-7 24.03.2023 54,694
Contract object: lucrari de refacere a hidroizolatiei si a scurgerilor de la acoperis - cladire spalatorie sp. nr.2
DA31625654 COMUNA CAINENI CUI: 2541681 TERMOGEAM SOLUTION SRL CUI: 41173173 servicii 71313440-1 17.10.2022 1,950
Contract object: elaborarea memoriului de prezentare conf. anexa 5 e dinlg 292/2018amenajare trotuare,cainenii mici
DA30917980 PIETE SIBIU SA CUI: 27249764 TERMOGEAM SOLUTION SRL CUI: 41173173 lucrari 45421100-5 29.06.2022 1,176
Contract object: achizitie lucrari inlocuire geamuri termopan
DA30786775 BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 TERMOGEAM SOLUTION SRL CUI: 41173173 lucrari 45453100-8 08.06.2022 151,389
Contract object: lucrari de renovare
DA30390534 BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 TERMOGEAM SOLUTION SRL CUI: 41173173 lucrari 45453000-7 13.04.2022 18,270
Contract object: lucrari de reparatii generale si de renovare
DA30244513 BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 TERMOGEAM SOLUTION SRL CUI: 41173173 lucrari 45453000-7 25.03.2022 43,936
Contract object: lucrari de reparatii generale si de renovare
DA25345953 PIETE SIBIU SA CUI: 27249764 TERMOGEAM SOLUTION SRL CUI: 41173173 lucrari 45421100-5 23.03.2020 2,518
Contract object: achizitie lucrari de inlocuire geamuri termopan
DA25083532 PIETE SIBIU SA CUI: 27249764 TERMOGEAM SOLUTION SRL CUI: 41173173 lucrari 45453000-7 19.02.2020 4,578
Contract object: achizitie lucrari de reparatii
DA24267719 BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 TERMOGEAM SOLUTION SRL CUI: 41173173 lucrari 45321000-3 04.11.2019 26,000
Contract object: lucrari de izolatii termice
DA24205637 PIETE SIBIU SA CUI: 27249764 TERMOGEAM SOLUTION SRL CUI: 41173173 lucrari 45255400-3 28.10.2019 28,320
Contract object: achizitie lucrari de amenajare, montare/demontare sectii de votare
DA24091689 PIETE SIBIU SA CUI: 27249764 TERMOGEAM SOLUTION SRL CUI: 41173173 lucrari 45453000-7 11.10.2019 25,458
Contract object: achizitie lucrari de reparatii obiectiv
DA24005808 BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 TERMOGEAM SOLUTION SRL CUI: 41173173 lucrari 45453000-7 02.10.2019 114,144
Contract object: lucrari de reparatii interioare
DA23743482 BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 TERMOGEAM SOLUTION SRL CUI: 41173173 lucrari 45453000-7 29.08.2019 79,457
Contract object: lucrari de reparatii generale si de renovare
DA23572542 BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 TERMOGEAM SOLUTION SRL CUI: 41173173 lucrari 45453000-7 26.07.2019 25,188
Contract object: lucrari de reparatii generale si de renovare

18 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