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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
DA40465381 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 CAMARAD COMPANY TERM SRL CUI: 48080799 furnizare 30192170-3 26.05.2026 5,940
Contract object: panou de afisare, avizier pvc
DA39096780 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 CAMARAD COMPANY TERM SRL CUI: 48080799 furnizare 44221000-5 20.10.2025 9,110
Contract object: pachet usi pvc
DA38506859 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 CAMARAD COMPANY TERM SRL CUI: 48080799 furnizare 44221000-5 10.07.2025 3,560
Contract object: pachet usi pvc
DA38415099 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 CAMARAD COMPANY TERM SRL CUI: 48080799 furnizare 30192170-3 26.06.2025 7,960
Contract object: panou de afisare, avizier pvc
DA38360144 COMUNA POPESTI CUI: 4540399 CAMARAD COMPANY TERM SRL CUI: 48080799 furnizare 44221000-5 19.06.2025 4,590
Contract object: ferestre termopan
DA36401816 COMUNA DUMESTI CUI: 4540585 CAMARAD COMPANY TERM SRL CUI: 48080799 furnizare 44221000-5 30.08.2024 2,000
Contract object: usa pvc
DA35361878 COMUNA PLUGARI CUI: 4540402 CAMARAD COMPANY TERM SRL CUI: 48080799 furnizare 44221000-5 27.03.2024 29,550
Contract object: pachet usi si ferestre pvc
DA35256845 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 CAMARAD COMPANY TERM SRL CUI: 48080799 furnizare 44221200-7 14.03.2024 15,000
Contract object: pachet usi pvc

8 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