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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
DA39491593 SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 ROLUX BODOR PLAST SRL CUI: 43254339 servicii 44221000-5 10.12.2025 1,800
Contract object: reparatii - usi din tamplarie pvc
DA38378381 SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 ROLUX BODOR PLAST SRL CUI: 43254339 furnizare 44221000-5 20.06.2025 2,100
Contract object: reparatii - geamuri din tamplarie pvc
DA38101251 SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 ROLUX BODOR PLAST SRL CUI: 43254339 furnizare 44221000-5 14.05.2025 600
Contract object: reparatii - geamuri din tamplarie pvc
DA38077360 SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 ROLUX BODOR PLAST SRL CUI: 43254339 furnizare 44221000-5 12.05.2025 11,300
Contract object: confectionare si montaj geamuri din tamplarie pvc
DA36602987 SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 ROLUX BODOR PLAST SRL CUI: 43254339 furnizare 44221000-5 01.10.2024 3,400
Contract object: confectionare si montaj usi din tamplarie pvc
DA36361935 COMUNA GLODENI CUI: 4322734 ROLUX BODOR PLAST SRL CUI: 43254339 servicii 44221000-5 28.08.2024 3,100
Contract object: reparatii - geamuri si usi termopane
DA36050276 SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 ROLUX BODOR PLAST SRL CUI: 43254339 lucrari 44221000-5 02.07.2024 30,000
Contract object: inlocuire geamuri termopane
DA34367746 SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 ROLUX BODOR PLAST SRL CUI: 43254339 furnizare 44221000-5 27.10.2023 5,700
Contract object: inlocuire usi termopane
DA33491988 SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 ROLUX BODOR PLAST SRL CUI: 43254339 lucrari 44221000-5 20.06.2023 30,000
Contract object: inlocuire geamuri termopane
DA32987105 CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 ROLUX BODOR PLAST SRL CUI: 43254339 servicii 44221000-5 07.04.2023 41,000
Contract object: reparatii-confectionare si montaj geamuri si usi din tamplarie pvc

10 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