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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
DA41270579 LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 GENERAL SORAX SRL CUI: 46225117 furnizare 14820000-5 25.09.2026 1,127
Contract object: geam termopan
DA38038106 ORASUL GAESTI CUI: 4279774 GENERAL SORAX SRL CUI: 46225117 furnizare 45420000-7 08.05.2025 3,252
Contract object: tamplarie pvc cu geam termopan
DA36012344 ORASUL GAESTI CUI: 4279774 GENERAL SORAX SRL CUI: 46225117 furnizare 45420000-7 27.06.2024 8,705
Contract object: tamplarie pvc cu geam termopan
DA35628476 ORASUL GAESTI CUI: 4279774 GENERAL SORAX SRL CUI: 46225117 furnizare 45420000-7 30.04.2024 22,260
Contract object: tamplarie pvc cu geam termopan
DA34355830 CRESA GAESTI CUI: 45871837 GENERAL SORAX SRL CUI: 46225117 furnizare 39515400-9 27.10.2023 5,772
Contract object: rolete textile si plase insecte
DA34302280 ORASUL GAESTI CUI: 4279774 GENERAL SORAX SRL CUI: 46225117 lucrari 45420000-7 24.10.2023 27,300
Contract object: tamplarie pvc cu geam termopan
DA34302334 ORASUL GAESTI CUI: 4279774 GENERAL SORAX SRL CUI: 46225117 furnizare 45420000-7 24.10.2023 4,340
Contract object: confectionat avizier sediu
DA34302396 ORASUL GAESTI CUI: 4279774 GENERAL SORAX SRL CUI: 46225117 furnizare 45420000-7 24.10.2023 2,730
Contract object: tamplarie pvc cu geam termopan
DA33258179 ORASUL GAESTI CUI: 4279774 GENERAL SORAX SRL CUI: 46225117 furnizare 39525500-3 16.05.2023 2,376
Contract object: plase insecte de disconfort
DA33258237 ORASUL GAESTI CUI: 4279774 GENERAL SORAX SRL CUI: 46225117 furnizare 39515400-9 16.05.2023 2,160
Contract object: rolete textile
DA33214348 ORASUL GAESTI CUI: 4279774 GENERAL SORAX SRL CUI: 46225117 furnizare 45420000-7 11.05.2023 9,715
Contract object: tamplarie pvc cu geam termopan
DA32792557 ORASUL GAESTI CUI: 4279774 GENERAL SORAX SRL CUI: 46225117 furnizare 45420000-7 16.03.2023 6,971
Contract object: tamplarie pvc cu geam termopan
DA32184430 ORASUL GAESTI CUI: 4279774 GENERAL SORAX SRL CUI: 46225117 lucrari 45420000-7 15.12.2022 11,854
Contract object: tamplarie pvc sala tenis clubul copiilor oras gaesti
DA31819134 SCOALA GIMNAZIALA SERBAN CIOCULESCU CUI: 29144039 GENERAL SORAX SRL CUI: 46225117 lucrari 45420000-7 09.11.2022 21,026
Contract object: pachet tamplarie pvc cu geam termopan, cu montajul inclus
DA31291965 ORASUL GAESTI CUI: 4279774 GENERAL SORAX SRL CUI: 46225117 furnizare 45420000-7 05.09.2022 9,401
Contract object: tamplarie pvc cu geam termopan
DA31224306 SCOALA GIMNAZIALA SERBAN CIOCULESCU CUI: 29144039 GENERAL SORAX SRL CUI: 46225117 servicii 45420000-7 23.08.2022 12,805
Contract object: lucrari de tamplarie si dulgherie - schimb usi sala sport ( 5 buc)

16 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