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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
DA41196554 SPITALUL MUNICIPAL CARACAL CUI: 4395086 TERMO MAT PVC SRL CUI: 50936150 furnizare 44316510-6 18.09.2026 6,190
Contract object: tamplarie pvc alb- nr 13947/13948-22.07- tbc ( atelier)
DA40773867 SPITALUL MUNICIPAL CARACAL CUI: 4395086 TERMO MAT PVC SRL CUI: 50936150 furnizare 44316510-6 07.07.2026 289
Contract object: broasca usa + butuc-nr 12645/02.07-atelier
DA40538441 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 TERMO MAT PVC SRL CUI: 50936150 furnizare 44221000-5 03.06.2026 826
Contract object: tamplarie pvc alb
DA40376821 SPITALUL MUNICIPAL CARACAL CUI: 4395086 TERMO MAT PVC SRL CUI: 50936150 furnizare 44221200-7 13.05.2026 1,500
Contract object: tamplarie pvc usi interior nr 17503/15.04.2026- atelier ( recuperare)
DA40378764 SPITALUL MUNICIPAL CARACAL CUI: 4395086 TERMO MAT PVC SRL CUI: 50936150 furnizare 44411000-4 13.05.2026 3,046
Contract object: panou pvc cu oglinda-nr 1487/26.01.2026-lab.rmfb
DA40379155 SPITALUL MUNICIPAL CARACAL CUI: 4395086 TERMO MAT PVC SRL CUI: 50936150 furnizare 44221200-7 13.05.2026 1,936
Contract object: maner usa antipanica-nr 9124/08.05.2026-ssm
DA39400367 COMUNA GRADINILE CUI: 16556488 TERMO MAT PVC SRL CUI: 50936150 lucrari 45421000-4 27.11.2025 5,785
Contract object: tamplarie aluminiu culoare maro
DA38674165 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 TERMO MAT PVC SRL CUI: 50936150 servicii 45421000-4 11.08.2025 11,406
Contract object: tamplarie pvc pentru gpp2
DA38587219 LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 TERMO MAT PVC SRL CUI: 50936150 servicii 45421000-4 24.07.2025 2,550
Contract object: 45421000-4 lucrari de tamplarie (rev.
DA37938987 LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 TERMO MAT PVC SRL CUI: 50936150 servicii 45421000-4 17.04.2025 2,046
Contract object: lucrari de tamplarie pvc

10 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