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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
DA40935185 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 RELUXA COM SRL CUI: 5397476 furnizare 39515400-9 04.08.2026 5,529
Contract object: pachet jaluzele verticale
DA40877715 COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 RELUXA COM SRL CUI: 5397476 furnizare 39515440-1 23.07.2026 1,400
Contract object: jaluzele verticale
DA40662878 COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 RELUXA COM SRL CUI: 5397476 furnizare 39525500-3 18.06.2026 1,800
Contract object: pachet plase de aluminiu
DA40051840 COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 RELUXA COM SRL CUI: 5397476 furnizare 39515400-9 23.03.2026 2,750
Contract object: jaluzele orizontale
DA39995373 COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 RELUXA COM SRL CUI: 5397476 servicii 39515440-1 12.03.2026 1,400
Contract object: jaluzele verticale
DA39230754 COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 RELUXA COM SRL CUI: 5397476 furnizare 39515440-1 10.11.2025 8,000
Contract object: jaluzele verticale
DA38844410 COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 RELUXA COM SRL CUI: 5397476 furnizare 39515440-1 10.09.2025 2,455
Contract object: pachet reparatii
DA38780025 SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 RELUXA COM SRL CUI: 5397476 furnizare 39515440-1 01.09.2025 6,597
Contract object: jaluzele verticale
DA38633962 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 RELUXA COM SRL CUI: 5397476 furnizare 39515440-1 31.07.2025 1,244
Contract object: jaluzele verticale
DA38383988 LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 RELUXA COM SRL CUI: 5397476 furnizare 39515440-1 20.06.2025 18,908
Contract object: reparatii jaluzele 150 mp la ltdobresti, corp a,b,c
DA37845968 COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 RELUXA COM SRL CUI: 5397476 furnizare 39515440-1 07.04.2025 19,500
Contract object: jaluzele verticale
DA37843291 SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 RELUXA COM SRL CUI: 5397476 servicii 98390000-3 07.04.2025 1,960
Contract object: plase insecte
DA37452294 AGENTIA PENTRU PROTECTIA MEDIULUI BIHOR CUI: 4208471 RELUXA COM SRL CUI: 5397476 lucrari 39515440-1 14.02.2025 1,300
Contract object: reparatii jaluzele
DA37211085 COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 RELUXA COM SRL CUI: 5397476 furnizare 39515440-1 17.12.2024 28,571
Contract object: jaluzele verticale
DA37175303 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 RELUXA COM SRL CUI: 5397476 furnizare 39515440-1 16.12.2024 832
Contract object: jaluzele verticale
DA37182345 LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 RELUXA COM SRL CUI: 5397476 furnizare 39515440-1 13.12.2024 10,109
Contract object: pachet jaluzele verticale
DA37022486 SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 RELUXA COM SRL CUI: 5397476 furnizare 39515440-1 26.11.2024 2,699
Contract object: pachet jaluzele verticale
DA36974786 AGENTIA PENTRU PROTECTIA MEDIULUI BIHOR CUI: 4208471 RELUXA COM SRL CUI: 5397476 servicii 39515440-1 20.11.2024 3,630
Contract object: reparatii jaluzele
DA36679774 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 RELUXA COM SRL CUI: 5397476 furnizare 39515440-1 10.10.2024 6,819
Contract object: reparatii jaluzele
DA36657796 SCOALA GIMNAZIALA DACIA CUI: 12567662 RELUXA COM SRL CUI: 5397476 furnizare 39515440-1 07.10.2024 6,261
Contract object: jaluzele verticale
DA36545156 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 RELUXA COM SRL CUI: 5397476 furnizare 39515440-1 19.09.2024 2,496
Contract object: pachet jaluzele verticale
DA36524032 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 RELUXA COM SRL CUI: 5397476 furnizare 39515400-9 17.09.2024 16,471
Contract object: jaluzele rulouri textile cu montaj
DA36495846 COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 RELUXA COM SRL CUI: 5397476 servicii 39515440-1 12.09.2024 7,454
Contract object: reparatii jaluzele
DA36275325 SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 RELUXA COM SRL CUI: 5397476 furnizare 98390000-3 08.08.2024 1,471
Contract object: pachet jaluzele
DA36242854 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 RELUXA COM SRL CUI: 5397476 furnizare 30192000-1 02.08.2024 2,202
Contract object: servicii

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