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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
DA41013052 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 NARCONS GLASS SISTEM SRL CUI: 44945197 furnizare 44115700-6 18.08.2026 25,200
rulou exterior de aluminiu
DA40814554 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 NARCONS GLASS SISTEM SRL CUI: 44945197 servicii 39515000-5 14.07.2026 15,200
reparatii jaluzele verticale
DA39273732 SCOALA GIMNAZIALA NR25 CUI: 25680964 NARCONS GLASS SISTEM SRL CUI: 44945197 furnizare 39515420-5 13.11.2025 3,578
achizitie directa
DA39273790 SCOALA GIMNAZIALA NR25 CUI: 25680964 NARCONS GLASS SISTEM SRL CUI: 44945197 furnizare 39515420-5 13.11.2025 10,922
achizitie directa
DA37984419 PENITENCIARUL TIMISOARA CUI: 4269126 NARCONS GLASS SISTEM SRL CUI: 44945197 furnizare 14820000-5 28.04.2025 830
sticla termopan
DA36565089 SCOALA GIMNAZIALA NR25 CUI: 25680964 NARCONS GLASS SISTEM SRL CUI: 44945197 furnizare 44221200-7 24.09.2024 7,200
achizitie directa - usa dubla de exterior din tamplarie pvc cu geam termopan mat
DA36325328 CRESA DE COPII MOSNITA NOUA CUI: 45957351 NARCONS GLASS SISTEM SRL CUI: 44945197 servicii 50850000-8 22.08.2024 600
reparatii diverse tipuri de mobilier scolar
DA36267090 SCOALA GIMNAZIALA NR25 CUI: 25680964 NARCONS GLASS SISTEM SRL CUI: 44945197 furnizare 39515420-5 08.08.2024 13,365
achizitie directa - rolete textile
DA36267135 SCOALA GIMNAZIALA NR25 CUI: 25680964 NARCONS GLASS SISTEM SRL CUI: 44945197 furnizare 39515420-5 08.08.2024 5,940
achizitie directa - rolete textile
DA36267169 SCOALA GIMNAZIALA NR25 CUI: 25680964 NARCONS GLASS SISTEM SRL CUI: 44945197 furnizare 39515420-5 08.08.2024 1,740
achizitie directa - rolete textile
DA36267206 SCOALA GIMNAZIALA NR25 CUI: 25680964 NARCONS GLASS SISTEM SRL CUI: 44945197 furnizare 39515420-5 08.08.2024 1,056
achizitie directa - rolete textile
DA35499751 CRESA DE COPII MOSNITA NOUA CUI: 45957351 NARCONS GLASS SISTEM SRL CUI: 44945197 servicii 50850000-8 12.04.2024 13,959
reparatii diverse tipuri de mobilier scolar , paturi anteprescolari
DA34258850 SCOALA GIMNAZIALA NR25 CUI: 25680964 NARCONS GLASS SISTEM SRL CUI: 44945197 furnizare 39515420-5 17.10.2023 24,990
achizitie directa - rolete textile
DA34227958 SCOALA GIMNAZIALA NR12 CUI: 29093822 NARCONS GLASS SISTEM SRL CUI: 44945197 servicii 39515000-5 13.10.2023 1,200
reparatii jaluzele verticale
DA34227940 SCOALA GIMNAZIALA NR12 CUI: 29093822 NARCONS GLASS SISTEM SRL CUI: 44945197 furnizare 39515000-5 13.10.2023 7,760
pachet rulouri textile
DA33858500 COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 NARCONS GLASS SISTEM SRL CUI: 44945197 lucrari 50850000-8 22.08.2023 6,100
directa
DA33756255 SCOALA GIMNAZIALA NR12 CUI: 29093822 NARCONS GLASS SISTEM SRL CUI: 44945197 servicii 44230000-1 02.08.2023 28,459
pachet tamplarie pvc cu geam termopan
DA33756256 SCOALA GIMNAZIALA NR12 CUI: 29093822 NARCONS GLASS SISTEM SRL CUI: 44945197 servicii 44230000-1 02.08.2023 4,780
tamplarie pvc cu geam termopan
DA33571036 COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 NARCONS GLASS SISTEM SRL CUI: 44945197 servicii 39100000-3 30.06.2023 96,629
directa
DA33571035 COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 NARCONS GLASS SISTEM SRL CUI: 44945197 furnizare 39100000-3 30.06.2023 11,852
directa
DA32041647 COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 NARCONS GLASS SISTEM SRL CUI: 44945197 furnizare 39100000-3 29.11.2022 27,540
directa
DA31052905 SCOALA GIMNAZIALA NR25 CUI: 25680964 NARCONS GLASS SISTEM SRL CUI: 44945197 furnizare 14820000-5 22.07.2022 478
sticla termopan
DA31049639 SCOALA GIMNAZIALA NR25 CUI: 25680964 NARCONS GLASS SISTEM SRL CUI: 44945197 furnizare 14820000-5 21.07.2022 1,434
sticla termopan
DA31049699 SCOALA GIMNAZIALA NR25 CUI: 25680964 NARCONS GLASS SISTEM SRL CUI: 44945197 furnizare 39515000-5 21.07.2022 18,333
pachet rulouri textile
DA31049728 SCOALA GIMNAZIALA NR25 CUI: 25680964 NARCONS GLASS SISTEM SRL CUI: 44945197 furnizare 39515000-5 21.07.2022 1,667
pachet rulouri textile

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