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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
DA38631865 COMUNA DESA CUI: 5046696 RAUMATT PVC SRL CUI: 47078839 furnizare 39515420-5 31.07.2025 5,689
Contract object: jaluzele verticale
DA38401447 MUNICIPIUL CALAFAT CUI: 4554424 RAUMATT PVC SRL CUI: 47078839 servicii 71550000-8 24.06.2025 1,400
Contract object: servicii reparare usi/ferestre termopan
DA38032164 COMUNA DESA CUI: 5046696 RAUMATT PVC SRL CUI: 47078839 furnizare 44521110-2 07.05.2025 705
Contract object: broasca usa/butuc
DA37996199 SCOALA GIMNAZIALA DESA CUI: 15115572 RAUMATT PVC SRL CUI: 47078839 servicii 34913000-0 30.04.2025 1,445
Contract object: inlocuire butuc broasca usa pvc
DA37996284 SCOALA GIMNAZIALA DESA CUI: 15115572 RAUMATT PVC SRL CUI: 47078839 servicii 44521110-2 30.04.2025 2,550
Contract object: inlocuire broasca usa
DA37007534 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 RAUMATT PVC SRL CUI: 47078839 servicii 44221200-7 25.11.2024 8,105
Contract object: reparatii pvc
DA36879938 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 RAUMATT PVC SRL CUI: 47078839 furnizare 39525500-3 07.11.2024 1,008
Contract object: plasa tantari
DA36879992 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 RAUMATT PVC SRL CUI: 47078839 furnizare 44221200-7 07.11.2024 1,260
Contract object: usa pvc exterior 900 x 2000 mm
DA36880032 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 RAUMATT PVC SRL CUI: 47078839 furnizare 44221200-7 07.11.2024 1,008
Contract object: usa pvc interior 700 x 2000 mm
DA36880201 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 RAUMATT PVC SRL CUI: 47078839 servicii 71550000-8 07.11.2024 1,008
Contract object: inlocuire feronerie

10 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