Skip to content

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
DA38833475 COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 COLLIE-PRODCOM SRL CUI: 4650936 furnizare 39515400-9 09.09.2025 695
Contract object: jaluzele verticale
DA38832671 COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 COLLIE-PRODCOM SRL CUI: 4650936 furnizare 39515400-9 09.09.2025 1,192
Contract object: jaluzele verticale
DA38832714 COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 COLLIE-PRODCOM SRL CUI: 4650936 furnizare 39515400-9 09.09.2025 1,125
Contract object: jaluzele verticale
DA38832776 COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 COLLIE-PRODCOM SRL CUI: 4650936 furnizare 39515400-9 09.09.2025 1,632
Contract object: jaluzele verticale
DA38471984 SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 COLLIE-PRODCOM SRL CUI: 4650936 furnizare 39515400-9 04.07.2025 4,697
Contract object: jaluzele verticale
DA38472004 SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 COLLIE-PRODCOM SRL CUI: 4650936 furnizare 30231200-9 04.07.2025 323
Contract object: console prindere
DA38472020 SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 COLLIE-PRODCOM SRL CUI: 4650936 furnizare 39515400-9 04.07.2025 3,909
Contract object: jaluzele verticale b.o.
DA38472043 SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 COLLIE-PRODCOM SRL CUI: 4650936 furnizare 39515400-9 04.07.2025 356
Contract object: jaluzele verticale
DA38123195 LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 COLLIE-PRODCOM SRL CUI: 4650936 furnizare 39515400-9 15.05.2025 2,776
Contract object: rulouri textile
DA35733951 SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 COLLIE-PRODCOM SRL CUI: 4650936 furnizare 30231200-9 16.05.2024 161
Contract object: console prindere
DA35734010 SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 COLLIE-PRODCOM SRL CUI: 4650936 furnizare 39515400-9 16.05.2024 2,529
Contract object: jaluzele verticale
DA32991116 LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 COLLIE-PRODCOM SRL CUI: 4650936 furnizare 39515400-9 06.04.2023 2,157
Contract object: rulouri textile
DA32288599 LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 COLLIE-PRODCOM SRL CUI: 4650936 furnizare 39515400-9 22.12.2022 10,787
Contract object: rulouri pentru geam
DA32115197 LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 COLLIE-PRODCOM SRL CUI: 4650936 servicii 50000000-5 12.12.2022 2,268
Contract object: servicii reparatie rulouri textile
DA31278510 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 COLLIE-PRODCOM SRL CUI: 4650936 furnizare 39515400-9 01.09.2022 7,898
Contract object: rulouri textile
DA31278545 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 COLLIE-PRODCOM SRL CUI: 4650936 furnizare 39515400-9 01.09.2022 1,902
Contract object: rulouri textile
DA31278569 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 COLLIE-PRODCOM SRL CUI: 4650936 furnizare 39515400-9 01.09.2022 1,505
Contract object: rulouri textile
DA31278599 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 COLLIE-PRODCOM SRL CUI: 4650936 furnizare 39515400-9 01.09.2022 865
Contract object: rulouri textile
DA30288416 LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 COLLIE-PRODCOM SRL CUI: 4650936 servicii 50000000-5 31.03.2022 1,546
Contract object: reparatie rulouri interior
DA29632371 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 COLLIE-PRODCOM SRL CUI: 4650936 furnizare 39515400-9 21.12.2021 121
Contract object: jaluzele rulouri
DA29632425 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 COLLIE-PRODCOM SRL CUI: 4650936 furnizare 39515400-9 21.12.2021 106
Contract object: jaluzele rulouri
DA29632542 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 COLLIE-PRODCOM SRL CUI: 4650936 furnizare 39515400-9 21.12.2021 429
Contract object: jaluzele rulouri
DA28792731 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 COLLIE-PRODCOM SRL CUI: 4650936 furnizare 39515400-9 20.09.2021 1,228
Contract object: jaluzele rulouri
DA28792768 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 COLLIE-PRODCOM SRL CUI: 4650936 furnizare 39515400-9 20.09.2021 1,353
Contract object: jaluzele rulouri
DA28792858 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 COLLIE-PRODCOM SRL CUI: 4650936 furnizare 39515400-9 20.09.2021 5,373
Contract object: jaluzele rulouri

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