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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
DA41269710 SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 DARIFIX SRL CUI: 48381139 furnizare 39200000-4 28.09.2026 400
Contract object: achizitie accesorii rolete
DA41211479 SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 DARIFIX SRL CUI: 48381139 furnizare 39200000-4 18.09.2026 335
Contract object: accesorii rolete
DA41166693 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 DARIFIX SRL CUI: 48381139 furnizare 39200000-4 11.09.2026 2,645
Contract object: accesorii jaluzele verticale
DA41166502 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 DARIFIX SRL CUI: 48381139 furnizare 39200000-4 11.09.2026 13,636
Contract object: accesorii jaluzele verticale
DA41149944 SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 DARIFIX SRL CUI: 48381139 furnizare 39200000-4 10.09.2026 1,900
Contract object: jaluzele verticale cresa
DA40992156 CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 DARIFIX SRL CUI: 48381139 furnizare 39200000-4 13.08.2026 1,124
Contract object: accesorii jaluzele verticale
DA39657122 CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 DARIFIX SRL CUI: 48381139 servicii 71550000-8 15.01.2026 546
Contract object: servicii de reparatii usa exterioara pvc si inlocuire broasca
DA39464963 SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 DARIFIX SRL CUI: 48381139 furnizare 39200000-4 08.12.2025 4,124
Contract object: comercializare si montaj
DA39393704 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 DARIFIX SRL CUI: 48381139 furnizare 39200000-4 28.11.2025 170
Contract object: comercializare si montaj
DA39369274 SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 DARIFIX SRL CUI: 48381139 furnizare 39200000-4 25.11.2025 1,676
Contract object: comercializare si montaj
DA39234220 SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 DARIFIX SRL CUI: 48381139 furnizare 39200000-4 11.11.2025 2,711
Contract object: comercializare si montaj
DA38819127 INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 DARIFIX SRL CUI: 48381139 servicii 39200000-4 11.09.2025 460
Contract object: servicii de schimbare broasca si reparatie usa
DA38597627 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 DARIFIX SRL CUI: 48381139 furnizare 39515400-9 25.07.2025 4,412
Contract object: comercializare si montaj jaluzele verticale
DA38519034 GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052 DARIFIX SRL CUI: 48381139 furnizare 39515400-9 14.07.2025 13,924
Contract object: jaluzele
DA38493519 INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 DARIFIX SRL CUI: 48381139 servicii 39515400-9 10.07.2025 950
Contract object: servicii de reparatii si reglaj geamuri si inlocuire maner
DA38143558 DIRECTIA JUDETEANA PENTRU CULTURA MURES CUI: 4322750 DARIFIX SRL CUI: 48381139 servicii 39515400-9 20.05.2025 1,781
Contract object: 39515400-9 jaluzele
DA37729414 GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052 DARIFIX SRL CUI: 48381139 furnizare 39515400-9 24.03.2025 2,294
Contract object: jaluzele
DA36881105 CASA CORPULUI DIDACTIC MURES CUI: 4323390 DARIFIX SRL CUI: 48381139 furnizare 39515400-9 07.11.2024 1,756
Contract object: montaj jaluzele
DA36879186 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 DARIFIX SRL CUI: 48381139 furnizare 39515400-9 07.11.2024 5,979
Contract object: jaluzele (rolete) interioare cu materiale si montaj inclus
DA36878674 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 DARIFIX SRL CUI: 48381139 furnizare 39515400-9 07.11.2024 830
Contract object: jaluzele (rolete) interioare cu materiale si montaj inclus
DA36771484 GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052 DARIFIX SRL CUI: 48381139 furnizare 39515400-9 23.10.2024 2,760
Contract object: jaluzele
DA36570297 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 DARIFIX SRL CUI: 48381139 furnizare 39515400-9 24.09.2024 2,784
Contract object: jaluzele (rolete) interioare cu materiale si montaj inclus
DA36493140 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 DARIFIX SRL CUI: 48381139 furnizare 39515400-9 12.09.2024 15,874
Contract object: jaluzele (rolete) interioare cu materiale si montaj inclus
DA36209276 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 DARIFIX SRL CUI: 48381139 furnizare 39515400-9 29.07.2024 15,312
Contract object: jaluzele (rolete) interioare cu materiale si montaj inclus

24 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