Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40976648	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	CELENA COM SRL CUI: 4924802	servicii	79990000-0	12.08.2026	4,628
Contract object: inlocuire ferestre pvc
DA39989134	SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271	CELENA COM SRL CUI: 4924802	furnizare	44230000-1	12.03.2026	1,529
Contract object: fereastra culisanta din aluminiu
DA39374156	SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271	CELENA COM SRL CUI: 4924802	furnizare	44230000-1	25.11.2025	1,967
Contract object: usa culisanta din aluminiu
DA38945358	SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271	CELENA COM SRL CUI: 4924802	furnizare	44230000-1	25.09.2025	2,425
Contract object: tamplarie pvc rehau euro 70 alb
DA38298545	SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271	CELENA COM SRL CUI: 4924802	furnizare	39525500-3	10.06.2025	452
Contract object: plase de tantari
DA37914605	COMUNA GARCINA CUI: 2612910	CELENA COM SRL CUI: 4924802	furnizare	44316510-6	15.04.2025	550
Contract object: feronerie usa pvc
DA36637805	COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275	CELENA COM SRL CUI: 4924802	servicii	44111540-8	03.10.2024	67
Contract object: sticla izolanta
DA36637857	COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275	CELENA COM SRL CUI: 4924802	servicii	44221100-6	03.10.2024	752
Contract object: tamplarie pvc rehau ferestre
DA36403241	SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362	CELENA COM SRL CUI: 4924802	furnizare	39525500-3	30.08.2024	3,232
Contract object: plase de tantari
DA36347726	COMUNA STEFAN CEL MARE CUI: 2612979	CELENA COM SRL CUI: 4924802	furnizare	44230000-1	26.08.2024	2,091
Contract object: achizitie usa si fereastra anexa dispensar + montaj
DA36274482	COMUNA GARCINA CUI: 2612910	CELENA COM SRL CUI: 4924802	furnizare	44221100-6	08.08.2024	3,203
Contract object: tamplarie pvc rehau euro 70 alb
DA36070946	SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271	CELENA COM SRL CUI: 4924802	furnizare	39525500-3	04.07.2024	1,065
Contract object: plasa insecte
DA35712268	SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271	CELENA COM SRL CUI: 4924802	furnizare	44230000-1	15.05.2024	4,217
Contract object: tamplarie pvc rehau euro 70 alb
DA35529428	DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390	CELENA COM SRL CUI: 4924802	servicii	71550000-8	16.04.2024	882
Contract object: reparatii usi birouri
DA34311543	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365	CELENA COM SRL CUI: 4924802	furnizare	44316510-6	23.10.2023	101
Contract object: broasca simpla
DA33899227	LICEUL CAROL I BICAZ CUI: 2614465	CELENA COM SRL CUI: 4924802	furnizare	44221200-7	30.08.2023	1,429
Contract object: usa pvc rehau alb cu panel pvc
DA33720110	SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271	CELENA COM SRL CUI: 4924802	furnizare	44221200-7	26.07.2023	3,698
Contract object: usa pvc rehau euro 70 - alb cu panel pvc
DA33720148	SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271	CELENA COM SRL CUI: 4924802	furnizare	44221100-6	26.07.2023	358
Contract object: fereastra pvc rehau euro 70 alb, cu panel pvc
DA33720163	SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271	CELENA COM SRL CUI: 4924802	furnizare	44221100-6	26.07.2023	901
Contract object: fereastra pvc rehau euro 70 alb, cu sticla
DA33720197	SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271	CELENA COM SRL CUI: 4924802	furnizare	44111540-8	26.07.2023	189
Contract object: sticla termopan 24 mm
DA31965159	CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730	CELENA COM SRL CUI: 4924802	furnizare	44221000-5	22.11.2022	2,101
Contract object: tamplarie pvc rehau
DA31293484	DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390	CELENA COM SRL CUI: 4924802	furnizare	44230000-1	01.09.2022	3,629
Contract object: tamplarie pvc rehau
DA30477198	SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	CELENA COM SRL CUI: 4924802	lucrari	45421000-4	02.05.2022	377,921
Contract object: lucrari de inlocuire tamplarie pvc si reparatii
DA29946390	COMUNA GARCINA CUI: 2612910	CELENA COM SRL CUI: 4924802	lucrari	45453000-7	14.02.2022	1,217
Contract object: reparatii tamplarie pvc
DA29312114	COMUNA GARCINA CUI: 2612910	CELENA COM SRL CUI: 4924802	lucrari	44230000-1	18.11.2021	9,717
Contract object: achizitie tamplarie pvc

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