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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
DA41230239 SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748 FERRARA IMPEX SRL CUI: 4983159 furnizare 39515400-9 21.09.2026 1,118
Contract object: jaluzele verticale
DA41174739 SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748 FERRARA IMPEX SRL CUI: 4983159 servicii 39515440-1 14.09.2026 1,894
Contract object: reparatie garnisa
DA41164684 PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 FERRARA IMPEX SRL CUI: 4983159 furnizare 39515440-1 11.09.2026 331
Contract object: reparatie garnisa
DA41104673 LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 FERRARA IMPEX SRL CUI: 4983159 furnizare 39515440-1 03.09.2026 645
Contract object: reparatie garnisa
DA40888760 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 FERRARA IMPEX SRL CUI: 4983159 servicii 39515440-1 27.07.2026 5,147
Contract object: reparatie garnisa
DA40776651 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 FERRARA IMPEX SRL CUI: 4983159 furnizare 39525500-3 08.07.2026 3,440
Contract object: plase tantari
DA39853789 LICEUL REFORMAT LORANTFFY ZSUZSANNA CUI: 10661255 FERRARA IMPEX SRL CUI: 4983159 servicii 39515440-1 18.02.2026 2,383
Contract object: pachet jaluzele verticale
DA39080140 LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 FERRARA IMPEX SRL CUI: 4983159 furnizare 39515440-1 15.10.2025 783
Contract object: pachet jaluzele verticale
DA39023176 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 FERRARA IMPEX SRL CUI: 4983159 furnizare 39515440-1 07.10.2025 2,699
Contract object: pachet jaluzele verticale si reparatie garnisa
DA38854487 LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 FERRARA IMPEX SRL CUI: 4983159 furnizare 39515440-1 12.09.2025 6,291
Contract object: pachet jaluzele verticale
DA38784789 COMUNA SANNICOLAU ROMAN CUI: 15651970 FERRARA IMPEX SRL CUI: 4983159 furnizare 39515400-9 02.09.2025 3,300
Contract object: achizitie jaluzele verticale si jaluzele interioare tip stor
DA38546324 LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 FERRARA IMPEX SRL CUI: 4983159 furnizare 39515440-1 17.07.2025 17,402
Contract object: pachet jaluzele verticale
DA38472915 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 FERRARA IMPEX SRL CUI: 4983159 furnizare 39515440-1 04.07.2025 36,553
Contract object: pachet jaluzele verticale
DA38209724 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 FERRARA IMPEX SRL CUI: 4983159 furnizare 39525500-3 27.05.2025 1,766
Contract object: opritor plasa tantari
DA38033127 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 FERRARA IMPEX SRL CUI: 4983159 furnizare 39515440-1 06.05.2025 3,529
Contract object: reparatie jaluzele verticale
DA37908876 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 FERRARA IMPEX SRL CUI: 4983159 furnizare 44221200-7 14.04.2025 27,836
Contract object: pachet componente usa magazie
DA37908894 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 FERRARA IMPEX SRL CUI: 4983159 furnizare 39515440-1 14.04.2025 6,412
Contract object: pachet jaluzele verticale
DA37894653 SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379 FERRARA IMPEX SRL CUI: 4983159 lucrari 39515440-1 14.04.2025 12,353
Contract object: jaluzele verticale
DA37886551 PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 FERRARA IMPEX SRL CUI: 4983159 servicii 39515440-1 10.04.2025 7,232
Contract object: reparatie jaluzele verticale
DA37811567 COMUNA CAMPANI CUI: 4820313 FERRARA IMPEX SRL CUI: 4983159 furnizare 39515440-1 04.04.2025 9,975
Contract object: jaluzele din material textil cu garnisa, pentru comuna campani
DA37205604 SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748 FERRARA IMPEX SRL CUI: 4983159 servicii 39515440-1 17.12.2024 1,619
Contract object: pachet jaluzele verticale
DA36555355 SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 FERRARA IMPEX SRL CUI: 4983159 furnizare 39515440-1 20.09.2024 3,156
Contract object: pachet jaluzele verticale
DA36401320 LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 FERRARA IMPEX SRL CUI: 4983159 furnizare 39515440-1 30.08.2024 4,874
Contract object: pachet jaluzele verticale
DA36283101 JUDETUL BIHOR CUI: 4244997 FERRARA IMPEX SRL CUI: 4983159 furnizare 39525500-3 09.08.2024 129,612
Contract object: achizitie jaluzele si plase insecte pentru consortiul pentru invatamantul dual campus oradea
DA36177798 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 FERRARA IMPEX SRL CUI: 4983159 furnizare 39515400-9 23.07.2024 746
Contract object: jaluzele interioare tip stor

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