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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
DA41222537 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 VICTORY PLAST SYSTEMS SRL CUI: 46026289 servicii 50800000-3 21.09.2026 5,750
Contract object: reparatie/inlocuire geam pvc
DA41153991 COMUNA COVASANT CUI: 3520253 VICTORY PLAST SYSTEMS SRL CUI: 46026289 lucrari 50800000-3 14.09.2026 8,685
Contract object: inlocuire tamplarie pvc
DA40787164 COMUNA DUMBRAVITA CUI: 4663480 VICTORY PLAST SYSTEMS SRL CUI: 46026289 servicii 50800000-3 13.07.2026 6,636
Contract object: reparatii tamplarie pvc
DA40593686 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 VICTORY PLAST SYSTEMS SRL CUI: 46026289 servicii 50800000-3 10.06.2026 3,785
Contract object: achizitie servicii de reparatii
DA39534794 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 VICTORY PLAST SYSTEMS SRL CUI: 46026289 servicii 50800000-3 17.12.2025 512
Contract object: set automatizare usa acces
DA38484462 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 VICTORY PLAST SYSTEMS SRL CUI: 46026289 servicii 50800000-3 08.07.2025 2,096
Contract object: reparatie fereasta pvc
DA38423656 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 VICTORY PLAST SYSTEMS SRL CUI: 46026289 servicii 50800000-3 27.06.2025 1,059
Contract object: repartie usa
DA38051872 COMUNA DUMBRAVITA CUI: 4663480 VICTORY PLAST SYSTEMS SRL CUI: 46026289 servicii 50800000-3 08.05.2025 10,611
Contract object: reparatie/inlocuire geam termopan usi si ferestre
DA37925943 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 VICTORY PLAST SYSTEMS SRL CUI: 46026289 servicii 50800000-3 16.04.2025 3,272
Contract object: reparatii geamuri termopan
DA37564859 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 VICTORY PLAST SYSTEMS SRL CUI: 46026289 servicii 50800000-3 28.02.2025 1,636
Contract object: inlocuire geam termopan la dgrfp tm - serviciul financiar,buget salarizare, cam.610
DA37565003 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 VICTORY PLAST SYSTEMS SRL CUI: 46026289 servicii 50800000-3 28.02.2025 1,636
Contract object: inlocuire fereastra termopan la dgrfp tm - ajfp tm, cam.107
DA37027973 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 VICTORY PLAST SYSTEMS SRL CUI: 46026289 lucrari 50800000-3 28.11.2024 16,314
Contract object: reparatii ferestre pvc geam termoizolant
DA36400122 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 VICTORY PLAST SYSTEMS SRL CUI: 46026289 lucrari 50800000-3 02.09.2024 4,841
Contract object: montare usa pvc
DA35815290 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 VICTORY PLAST SYSTEMS SRL CUI: 46026289 servicii 50800000-3 29.05.2024 4,137
Contract object: reparatii tamplarie pvc
DA35486037 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 VICTORY PLAST SYSTEMS SRL CUI: 46026289 servicii 50800000-3 12.04.2024 5,883
Contract object: achizitie servicii de intretinere si de reparare geam pvc
DA35385816 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 VICTORY PLAST SYSTEMS SRL CUI: 46026289 servicii 50800000-3 02.04.2024 1,471
Contract object: achizitie geam pvc
DA35207753 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 VICTORY PLAST SYSTEMS SRL CUI: 46026289 servicii 50800000-3 12.03.2024 2,942
Contract object: achizitie servicii de intretinere si de reparare
DA34968723 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 VICTORY PLAST SYSTEMS SRL CUI: 46026289 servicii 50800000-3 07.02.2024 8,600
Contract object: achizitii servicii de intretinere si reparare

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