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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
DA41237830 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 VLAD TERMO SRL CUI: 49581330 servicii 45421000-4 23.09.2026 500
Contract object: reparatii tamplarie pvc si aluminiu
DA41161037 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 VLAD TERMO SRL CUI: 49581330 lucrari 45421000-4 11.09.2026 2,479
Contract object: reparatii pvc si aluminiu
DA41093533 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 VLAD TERMO SRL CUI: 49581330 furnizare 39515420-5 02.09.2026 413
Contract object: sistem prindere rolete
DA40882518 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 VLAD TERMO SRL CUI: 49581330 furnizare 39515420-5 24.07.2026 19,220
Contract object: rolete textile geamuri etaj 2 hol + 2sali clasa ( s19,s20)
DA40872892 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 VLAD TERMO SRL CUI: 49581330 servicii 45421000-4 23.07.2026 1,240
Contract object: reparatii pvc si aluminiu
DA40811508 JUDETUL VASLUI CUI: 3394171 VLAD TERMO SRL CUI: 49581330 furnizare 39515420-5 14.07.2026 4,824
Contract object: rolete textile si jaluzele verticale
DA40738393 COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 VLAD TERMO SRL CUI: 49581330 lucrari 45421000-4 01.07.2026 4,800
Contract object: tamplarie pvc si aluminiu
DA40657793 CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 VLAD TERMO SRL CUI: 49581330 servicii 39515440-1 18.06.2026 1,438
Contract object: jaluzele verticale
DA40571466 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 VLAD TERMO SRL CUI: 49581330 furnizare 39525500-3 08.06.2026 600
Contract object: plase tantari, broasca usi
DA40463516 SCOALA GIMNAZIALA NR 1 CUI: 28342178 VLAD TERMO SRL CUI: 49581330 furnizare 39515420-5 25.05.2026 5,244
Contract object: rolete textile si jaluzele verticale
DA40405815 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 VLAD TERMO SRL CUI: 49581330 lucrari 45421000-4 17.05.2026 6,242
Contract object: tamplarie pvc si aluminiu
DA40257205 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 VLAD TERMO SRL CUI: 49581330 lucrari 45421000-4 27.04.2026 7,112
Contract object: tamplarie pvc si aluminiu
DA39850625 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 VLAD TERMO SRL CUI: 49581330 lucrari 45421000-4 18.02.2026 1,405
Contract object: tamplarie pvc si aluminiu
DA39542036 LICEUL STEFAN PROCOPIU CUI: 3337540 VLAD TERMO SRL CUI: 49581330 furnizare 45421000-4 15.12.2025 826
Contract object: reparatii pvc si aluminiu
DA39463529 SCOALA GIMNAZIALA NR 1 CUI: 28342178 VLAD TERMO SRL CUI: 49581330 furnizare 45421000-4 08.12.2025 2,975
Contract object: tamplarie pvc si aluminiu
DA39429974 SCOALA GIMNAZIALA NR 1 CUI: 28342178 VLAD TERMO SRL CUI: 49581330 furnizare 39515420-5 03.12.2025 5,207
Contract object: rolete textile si jaluzele verticale
DA39326501 MUNICIPIUL VASLUI CUI: 3337532 VLAD TERMO SRL CUI: 49581330 furnizare 44316510-6 20.11.2025 4,650
Contract object: achizitie produse feronerie
DA39058663 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 VLAD TERMO SRL CUI: 49581330 furnizare 39525500-3 10.10.2025 1,625
Contract object: plasa insecte
DA38993917 LICEUL STEFAN PROCOPIU CUI: 3337540 VLAD TERMO SRL CUI: 49581330 furnizare 45421000-4 02.10.2025 2,478
Contract object: tamplarie pvc si aluminiu
DA38966127 SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 VLAD TERMO SRL CUI: 49581330 lucrari 45421000-4 29.09.2025 1,430
Contract object: tamplarie pvc si aluminiu
DA38892756 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 VLAD TERMO SRL CUI: 49581330 furnizare 39515420-5 18.09.2025 5,203
Contract object: rolete textile si jaluzele verticale
DA38893117 LICEUL STEFAN PROCOPIU CUI: 3337540 VLAD TERMO SRL CUI: 49581330 lucrari 45421000-4 17.09.2025 2,265
Contract object: reparatii pvc si aluminiu
DA38893017 LICEUL STEFAN PROCOPIU CUI: 3337540 VLAD TERMO SRL CUI: 49581330 furnizare 39515420-5 17.09.2025 1,260
Contract object: rolete textile si jaluzele verticale
DA38855508 COMUNA TANACU CUI: 4446589 VLAD TERMO SRL CUI: 49581330 furnizare 45421000-4 12.09.2025 1,901
Contract object: inlocuire usa birou svsu primaria tanacu
DA38853677 COMUNA TANACU CUI: 4446589 VLAD TERMO SRL CUI: 49581330 furnizare 39525500-3 12.09.2025 952
Contract object: plasa insecte (camin cultural tanacu + usa birou svsu primaria tanacu)

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