Skip to content

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
DA37540062 DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 ROLL DECOR TOP CLASS SRL CUI: 48951310 furnizare 39515440-1 25.02.2025 4,080
Contract object: jaluzele
DA37351682 LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 ROLL DECOR TOP CLASS SRL CUI: 48951310 furnizare 39515440-1 23.01.2025 8,970
Contract object: jaluzele
DA37237580 SCOALA GIMNAZIALA COTESTI-GODENI CUI: 29356856 ROLL DECOR TOP CLASS SRL CUI: 48951310 furnizare 39515400-9 19.12.2024 6,625
Contract object: jaluzele rolete textile
DA37207722 MUZEUL JUDETEAN ARGES CUI: 4469272 ROLL DECOR TOP CLASS SRL CUI: 48951310 servicii 39515440-1 17.12.2024 7,772
Contract object: jaluzele verticale
DA37154311 MUZEUL JUDETEAN ARGES CUI: 4469272 ROLL DECOR TOP CLASS SRL CUI: 48951310 servicii 39515440-1 11.12.2024 8,352
Contract object: achzitie si montare jaluzele verticale
DA37141142 CLUB SPORTIV STAR MIOVENI CUI: 47114494 ROLL DECOR TOP CLASS SRL CUI: 48951310 furnizare 39515400-9 11.12.2024 2,400
Contract object: achizitie jaluzele
DA37077129 GRADINITA CU PROGRAM PRELUNGIT CAMPIONII CUI: 29433509 ROLL DECOR TOP CLASS SRL CUI: 48951310 furnizare 39515400-9 03.12.2024 949
Contract object: 39515400-9 jaluzele (rev.2)
DA37073349 CRESA PITESTI CUI: 46517499 ROLL DECOR TOP CLASS SRL CUI: 48951310 furnizare 39515400-9 03.12.2024 2,142
Contract object: achizitie rolete - cresa
DA37073409 CRESA PITESTI CUI: 46517499 ROLL DECOR TOP CLASS SRL CUI: 48951310 furnizare 39515400-9 03.12.2024 2,516
Contract object: achizitie rolete - cresa 14
DA36710325 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 ROLL DECOR TOP CLASS SRL CUI: 48951310 servicii 39515400-9 17.10.2024 1,536
Contract object: jaluzele rolete zi / noapte
DA36656349 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 ROLL DECOR TOP CLASS SRL CUI: 48951310 servicii 39515400-9 08.10.2024 3,021
Contract object: jaluzele rolete zi / noapte
DA36436649 UNITATEA MILITARA 01225 CUI: 4317932 ROLL DECOR TOP CLASS SRL CUI: 48951310 furnizare 39515400-9 05.09.2024 6
Contract object: rolete zi/noapte
DA36363126 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 ROLL DECOR TOP CLASS SRL CUI: 48951310 furnizare 39515400-9 28.08.2024 3,058
Contract object: jaluzele verticale
DA34599492 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ROLL DECOR TOP CLASS SRL CUI: 48951310 furnizare 39515440-1 05.12.2023 5,085
Contract object: referat nr. 4265/01_pit. jaluzele -colegiu

14 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