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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
DA39092513 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 PRO GLASS REPLACEMENT SRL CUI: 45110054 furnizare 43640000-1 16.10.2025 1,150
Contract object: geam usa dreapta r-5 (3630) (c672)
DA38979465 COMUNA FRASINET CUI: 3966397 PRO GLASS REPLACEMENT SRL CUI: 45110054 furnizare 43640000-1 30.09.2025 3,610
Contract object: pachet geamuri buldo terex tlb 840
DA38708276 COMUNA CICEU-GIURGESTI CUI: 4512372 PRO GLASS REPLACEMENT SRL CUI: 45110054 furnizare 43640000-1 19.08.2025 1,960
Contract object: geam securizat (11m1) (c197/c197)
DA38542255 COMUNA SALASU DE SUS CUI: 5453819 PRO GLASS REPLACEMENT SRL CUI: 45110054 furnizare 43640000-1 16.07.2025 1,176
Contract object: geam securizat (7020) (7020)
DA37093333 COMUNA FRANCESTI CUI: 2541100 PRO GLASS REPLACEMENT SRL CUI: 45110054 servicii 43640000-1 04.12.2024 950
Contract object: achizitie geam securizat excavator jcb
DA36851707 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 PRO GLASS REPLACEMENT SRL CUI: 45110054 furnizare 43640000-1 05.11.2024 1,000
Contract object: geam securizat pentru buldoexcavator
DA36609612 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 PRO GLASS REPLACEMENT SRL CUI: 45110054 furnizare 43640000-1 01.10.2024 2,400
Contract object: piesa auto pentru motostivuitorul jungheinrich dfg 20- parbriz, inclusiv montajul acestuia
DA36426322 COMUNA HOMOCEA CUI: 4350688 PRO GLASS REPLACEMENT SRL CUI: 45110054 furnizare 43640000-1 03.09.2024 1,300
Contract object: geam lateral stanga caterpillar 428f
DA36394980 COMUNA STOICANESTI CUI: 5209840 PRO GLASS REPLACEMENT SRL CUI: 45110054 furnizare 43640000-1 29.08.2024 907
Contract object: geam securizat 1075x820 g2398/g2427 (g2398/g2427)
DA36269264 ECO URBIS CRAIOVA SRL CUI: 7403230 PRO GLASS REPLACEMENT SRL CUI: 45110054 furnizare 39299000-4 12.08.2024 860
Contract object: luneta cat 434 f2 geam securizat 928x1390 g2401 (g2401)
DA36238416 SINAIA FOREVER SRL CUI: 27249969 PRO GLASS REPLACEMENT SRL CUI: 45110054 furnizare 34300000-0 02.08.2024 871
Contract object: piese si accesorii auto
DA36149055 COMUNA RACOVITENI CUI: 3724539 PRO GLASS REPLACEMENT SRL CUI: 45110054 furnizare 43640000-1 17.07.2024 2,940
Contract object: achizitie directa
DA35483286 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 PRO GLASS REPLACEMENT SRL CUI: 45110054 servicii 50100000-6 10.04.2024 1,800
Contract object: servicii de inlocuire parbriz r-5 (3300) (c670)
DA35092437 COMUNA ALBAC CUI: 4562362 PRO GLASS REPLACEMENT SRL CUI: 45110054 furnizare 43640000-1 21.02.2024 1,271
Contract object: parbriz tlb (0025) (c787)
DA35065075 COMUNA CERASU CUI: 2843205 PRO GLASS REPLACEMENT SRL CUI: 45110054 furnizare 43640000-1 19.02.2024 1,107
Contract object: geam securizat (430n) (c671/c671)
DA34235874 COMUNA TIGVENI CUI: 4121951 PRO GLASS REPLACEMENT SRL CUI: 45110054 furnizare 43640000-1 12.10.2023 1,770
Contract object: parbriz r-5 (3300) (c670)
DA34179725 COMUNA MILCOV CUI: 5102354 PRO GLASS REPLACEMENT SRL CUI: 45110054 furnizare 43640000-1 06.10.2023 864
Contract object: geam securizat 1490x980 g1839/g1840 (g1839/g1840)
DA34118112 COMUNA VIISOARA CUI: 3372149 PRO GLASS REPLACEMENT SRL CUI: 45110054 furnizare 43640000-1 28.09.2023 1,048
Contract object: geam securizat 1490x980 g1839/g1840 )g1839/g1840)
DA34083765 COMUNA CICEU-GIURGESTI CUI: 4512372 PRO GLASS REPLACEMENT SRL CUI: 45110054 furnizare 43640000-1 26.09.2023 655
Contract object: geam securizat 1050*860 - g187 (g187)
DA33997085 COMUNA VINTU DE JOS CUI: 4562443 PRO GLASS REPLACEMENT SRL CUI: 45110054 furnizare 43640000-1 13.09.2023 1,288
Contract object: geam securizat (430n)
DA33971517 COMUNA SILISTEA CUI: 4721298 PRO GLASS REPLACEMENT SRL CUI: 45110054 furnizare 43640000-1 11.09.2023 690
Contract object: geam securizat
DA33777043 COMUNA SILISTEA CUI: 4721298 PRO GLASS REPLACEMENT SRL CUI: 45110054 furnizare 43640000-1 04.08.2023 1,566
Contract object: parbriz buldoexcavator tx 860
DA33738337 SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 PRO GLASS REPLACEMENT SRL CUI: 45110054 furnizare 43640000-1 28.07.2023 1,120
Contract object: geam ut
DA33711006 COMUNA SIMIAN CUI: 4550988 PRO GLASS REPLACEMENT SRL CUI: 45110054 furnizare 43640000-1 25.07.2023 1,665
Contract object: geam duplex(2342)
DA33673330 COMUNA GEORGE ENESCU CUI: 8613990 PRO GLASS REPLACEMENT SRL CUI: 45110054 furnizare 43640000-1 18.07.2023 1,761
Contract object: geam buldoexcavator

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