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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
DA40763844 COMUNA LUNCOIU DE JOS CUI: 4468323 TERMOPANRISCA SRL CUI: 48263370 servicii 45421000-4 06.07.2026 3,800
Contract object: reparatii tamplarie pvc
DA39529199 COMUNA LUNCOIU DE JOS CUI: 4468323 TERMOPANRISCA SRL CUI: 48263370 furnizare 44221200-7 12.12.2025 4,000
Contract object: usa pvc
DA38066069 COMUNA BLAJENI CUI: 4374130 TERMOPANRISCA SRL CUI: 48263370 servicii 50000000-5 09.05.2025 4,022
Contract object: reparatii tamplarie pvc
DA38066148 COMUNA BLAJENI CUI: 4374130 TERMOPANRISCA SRL CUI: 48263370 furnizare 44221200-7 09.05.2025 5,232
Contract object: pachet usi simple pvc - 2 bucati
DA37145761 SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 TERMOPANRISCA SRL CUI: 48263370 furnizare 44221100-6 10.12.2024 4,000
Contract object: ferestre (
DA35939381 COMUNA VALISOARA CUI: 4521419 TERMOPANRISCA SRL CUI: 48263370 furnizare 44221000-5 13.06.2024 5,900
Contract object: pachet tamplarie pvc cu geam termopan,culoarea alb
DA35586552 COMUNA VALISOARA CUI: 4521419 TERMOPANRISCA SRL CUI: 48263370 furnizare 44221100-6 23.04.2024 1,600
Contract object: fereastra
DA35563684 SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN BRAD CUI: 32223876 TERMOPANRISCA SRL CUI: 48263370 servicii 39515400-9 19.04.2024 2,530
Contract object: jaluzele
DA34349425 COMUNA VALISOARA CUI: 4521419 TERMOPANRISCA SRL CUI: 48263370 furnizare 44221200-7 26.10.2023 4,300
Contract object: usi pvc
DA33770803 COMUNA LUNCOIU DE JOS CUI: 4468323 TERMOPANRISCA SRL CUI: 48263370 servicii 39525500-3 03.08.2023 1,800
Contract object: plase impotriva insectelor
DA33770466 COMUNA VALISOARA CUI: 4521419 TERMOPANRISCA SRL CUI: 48263370 furnizare 44221200-7 03.08.2023 3,000
Contract object: usi pvc
DA33591475 SCOALA GIMNAZIALA VALISOARA CUI: 28996318 TERMOPANRISCA SRL CUI: 48263370 servicii 44221100-6 05.07.2023 20,692
Contract object: ferestre pvc

12 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