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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
DA41269132 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 SANDOR PLAST MONTAJ SRL CUI: 48332713 furnizare 39515410-2 28.09.2026 35,480
Contract object: montaj jaluzele
DA40576169 LICEUL DE ARTA ION VIDU CUI: 4790964 SANDOR PLAST MONTAJ SRL CUI: 48332713 furnizare 39525500-3 10.06.2026 2,306
Contract object: servicii montaj
DA40477395 LICEUL TEORETIC VLAD TEPES CUI: 29109546 SANDOR PLAST MONTAJ SRL CUI: 48332713 servicii 39515410-2 27.05.2026 1,736
Contract object: montaj jaluzele
DA40473950 LICEUL DE ARTA ION VIDU CUI: 4790964 SANDOR PLAST MONTAJ SRL CUI: 48332713 servicii 39515420-5 26.05.2026 860
Contract object: montaj jaluzele
DA39513720 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 SANDOR PLAST MONTAJ SRL CUI: 48332713 furnizare 39515400-9 11.12.2025 248
Contract object: montaj jaluzele
DA39513686 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 SANDOR PLAST MONTAJ SRL CUI: 48332713 furnizare 39515400-9 11.12.2025 479
Contract object: montaj jaluzele
DA39484964 LICEUL TEORETIC VLAD TEPES CUI: 29109546 SANDOR PLAST MONTAJ SRL CUI: 48332713 servicii 39515400-9 10.12.2025 1,860
Contract object: jaluzele
DA39406312 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 SANDOR PLAST MONTAJ SRL CUI: 48332713 furnizare 39515440-1 03.12.2025 3,080
Contract object: montaj jaluzele
DA39345943 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 SANDOR PLAST MONTAJ SRL CUI: 48332713 furnizare 34325100-2 21.11.2025 300
Contract object: servicii montaj
DA39345902 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 SANDOR PLAST MONTAJ SRL CUI: 48332713 furnizare 39515420-5 21.11.2025 375
Contract object: montaj jaluzele
DA38246258 PALATUL COPIILOR CUI: 4250808 SANDOR PLAST MONTAJ SRL CUI: 48332713 furnizare 39515400-9 03.06.2025 538
Contract object: servicii montaj
DA37674962 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 SANDOR PLAST MONTAJ SRL CUI: 48332713 furnizare 39515400-9 17.03.2025 1,370
Contract object: jaluzele verticale
DA37514492 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 SANDOR PLAST MONTAJ SRL CUI: 48332713 lucrari 34325100-2 20.02.2025 900
Contract object: lucrari timplarie
DA37335339 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 SANDOR PLAST MONTAJ SRL CUI: 48332713 lucrari 34325100-2 21.01.2025 600
Contract object: lucrari timplarie
DA37220352 COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 SANDOR PLAST MONTAJ SRL CUI: 48332713 furnizare 44221100-6 18.12.2024 6,675
Contract object: directa
DA37025395 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 SANDOR PLAST MONTAJ SRL CUI: 48332713 furnizare 44100000-1 26.11.2024 1,852
Contract object: usa tamplarie pvc
DA36813708 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 SANDOR PLAST MONTAJ SRL CUI: 48332713 furnizare 39515440-1 30.10.2024 2,183
Contract object: montaj jaluzele
DA36686507 COMUNA DUMBRAVITA CUI: 4663480 SANDOR PLAST MONTAJ SRL CUI: 48332713 furnizare 34325100-2 11.10.2024 6,050
Contract object: achizitie si montaj amortizoare
DA36626372 COMUNA DUMBRAVITA CUI: 4663480 SANDOR PLAST MONTAJ SRL CUI: 48332713 furnizare 39525500-3 02.10.2024 1,371
Contract object: plase contra insectelor
DA36402916 SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 SANDOR PLAST MONTAJ SRL CUI: 48332713 furnizare 39515400-9 30.08.2024 32,319
Contract object: montaj jaluzele
DA36315234 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 SANDOR PLAST MONTAJ SRL CUI: 48332713 servicii 44221200-7 20.08.2024 2,175
Contract object: lucrari timplari 2 usi dv
DA36217757 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 SANDOR PLAST MONTAJ SRL CUI: 48332713 furnizare 39515400-9 30.07.2024 353
Contract object: pachet 3 jaluzele orizontale
DA36217907 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 SANDOR PLAST MONTAJ SRL CUI: 48332713 furnizare 39515400-9 30.07.2024 1,008
Contract object: pachet 4 jaluzele
DA36119565 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 SANDOR PLAST MONTAJ SRL CUI: 48332713 servicii 44221200-7 12.07.2024 1,652
Contract object: tamplarie pvc ba clinicile noi
DA36075292 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 SANDOR PLAST MONTAJ SRL CUI: 48332713 furnizare 39515400-9 04.07.2024 1,689
Contract object: jaluzele/rulouri divese

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