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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
DA40363932 LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 SWERO CO SRL CUI: 4636729 furnizare 45421000-4 12.05.2026 18,595
Contract object: achizitie- confectionare rolete
DA37099558 LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 SWERO CO SRL CUI: 4636729 furnizare 45421000-4 05.12.2024 1,680
Contract object: achizitie - confectionare fereastra
DA33341637 LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 SWERO CO SRL CUI: 4636729 furnizare 45421130-4 25.05.2023 14,286
Contract object: achizitie - perete despartitor din profile pvc
DA31558845 LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 SWERO CO SRL CUI: 4636729 furnizare 39515440-1 06.10.2022 2,860
Contract object: achizitie - jaluzele verticale cu perdele din lamele
DA31459478 LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 SWERO CO SRL CUI: 4636729 furnizare 39515440-1 23.09.2022 715
Contract object: achizitie - jaluzele verticale cu perdele din lamele
DA30997063 LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 SWERO CO SRL CUI: 4636729 furnizare 44221111-6 12.07.2022 18,300
Contract object: achizitie - tamplarie pvc cu geam termopan
DA29996282 LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 SWERO CO SRL CUI: 4636729 lucrari 44221120-2 22.02.2022 4,675
Contract object: achizitie - tamplarie pvc cu geam termopan
DA29571712 LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 SWERO CO SRL CUI: 4636729 servicii 44221100-6 15.12.2021 24,655
Contract object: achizitie - tamparie pvc cu geam termopan
DA29495428 LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 SWERO CO SRL CUI: 4636729 furnizare 44221120-2 09.12.2021 6,650
Contract object: achizitie - dulap din profile pvc si sticla
DA29495344 LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 SWERO CO SRL CUI: 4636729 furnizare 34325100-2 09.12.2021 1,860
Contract object: achizitie - amortizor hidraulic pentru usi
DA29101898 LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 SWERO CO SRL CUI: 4636729 furnizare 44221000-5 26.10.2021 22,564
Contract object: achitie - tamplarie pvc cu geam termopan
DA28766474 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 SWERO CO SRL CUI: 4636729 lucrari 45421130-4 15.09.2021 3,100
Contract object: instalare de usi si ferestre+ lucrari de tamplarie
DA26223827 LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 SWERO CO SRL CUI: 4636729 furnizare 45421130-4 31.08.2020 2,506
Contract object: achizitie - usa dubla pvc cu laterale fixe
DA21220969 LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 SWERO CO SRL CUI: 4636729 furnizare 45421000-4 17.09.2018 14,761
Contract object: achizitie - reinoire tamplarie pvc in caminul scolii

14 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