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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
DA40633423 SCOALA GIMNAZIALA MEREI CUI: 22769987 LAND OF TAAFFEITE SRL CUI: 47245155 lucrari 45421000-4 16.06.2026 320
Contract object: reparatii tamplarii termopan
DA40148618 SCOALA GIMNAZIALA MEREI CUI: 22769987 LAND OF TAAFFEITE SRL CUI: 47245155 lucrari 45421000-4 07.04.2026 330
Contract object: reparatii tamplarii termopan
DA39585616 SCOALA GIMNAZIALA MEREI CUI: 22769987 LAND OF TAAFFEITE SRL CUI: 47245155 servicii 45421000-4 19.12.2025 500
Contract object: reparatii tamplarii termopan
DA39585734 SCOALA GIMNAZIALA MEREI CUI: 22769987 LAND OF TAAFFEITE SRL CUI: 47245155 lucrari 45421150-0 19.12.2025 1,000
Contract object: usa termopan
DA37710850 SCOALA GIMNAZIALA MEREI CUI: 22769987 LAND OF TAAFFEITE SRL CUI: 47245155 servicii 45421000-4 20.03.2025 900
Contract object: reparatii tamplarii termopan
DA36391705 COMUNA MEREI CUI: 3662541 LAND OF TAAFFEITE SRL CUI: 47245155 servicii 45421000-4 30.08.2024 350
Contract object: reparatii tamplarii termopan
DA35333699 COMUNA MEREI CUI: 3662541 LAND OF TAAFFEITE SRL CUI: 47245155 furnizare 45421000-4 26.03.2024 330
Contract object: reparatii tamplarii termopan
DA34747691 SCOALA GIMNAZIALA MEREI CUI: 22769987 LAND OF TAAFFEITE SRL CUI: 47245155 furnizare 45421150-0 20.12.2023 2,200
Contract object: avizier exterior
DA34001352 COMUNA MEREI CUI: 3662541 LAND OF TAAFFEITE SRL CUI: 47245155 servicii 45421000-4 14.09.2023 1,000
Contract object: reparatii tamplarii termopan
DA33348246 COMUNA MEREI CUI: 3662541 LAND OF TAAFFEITE SRL CUI: 47245155 furnizare 45421000-4 26.05.2023 600
Contract object: reparatii tamplarii termopan
DA32429556 SCOALA GIMNAZIALA MEREI CUI: 22769987 LAND OF TAAFFEITE SRL CUI: 47245155 lucrari 45421000-4 25.01.2023 500
Contract object: reparatii tamplarii termopan

11 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