Skip to content

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
DA37923137 UNITATEA MILITARA 01512 CUI: 4241117 TEHNOLEMN SRL CUI: 6308612 furnizare 44221230-6 15.04.2025 10,728
Contract object: usa de interior glisanta si lambriu
DA35888760 UNITATEA MILITARA 01512 CUI: 4241117 TEHNOLEMN SRL CUI: 6308612 lucrari 45421000-4 06.06.2024 68,148
Contract object: reparatii curente la usi si ferestre din lemn
DA35863781 COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 TEHNOLEMN SRL CUI: 6308612 servicii 45420000-7 03.06.2024 1,480
Contract object: servicii remediere usi termopan lemn stratificat
DA35249513 COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 TEHNOLEMN SRL CUI: 6308612 servicii 45420000-7 13.03.2024 11,000
Contract object: reconditionat usi acces
DA34867729 UNITATEA MILITARA 01512 CUI: 4241117 TEHNOLEMN SRL CUI: 6308612 lucrari 45421131-1 18.01.2024 35,596
Contract object: lucrari de reparatii curente inlocuire usi
DA34347264 COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 TEHNOLEMN SRL CUI: 6308612 furnizare 45420000-7 26.10.2023 64,902
Contract object: fereastra din lemn triplustratificat de molid
DA33480217 COMUNA CRISTIAN CUI: 4240723 TEHNOLEMN SRL CUI: 6308612 servicii 45420000-7 19.06.2023 6,000
Contract object: reparatie usi
DA33298679 UNITATEA MILITARA 01512 CUI: 4241117 TEHNOLEMN SRL CUI: 6308612 furnizare 44221213-1 18.05.2023 14,139
Contract object: praguri pentru usi interioare din lemn masiv de paltin 40 mm
DA31385466 UNITATEA MILITARA 01512 CUI: 4241117 TEHNOLEMN SRL CUI: 6308612 lucrari 45421131-1 14.09.2022 424,896
Contract object: lucrari inlocuire usi
DA29707324 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 TEHNOLEMN SRL CUI: 6308612 servicii 50000000-5 30.12.2021 9,685
Contract object: servicii de reparatii rulou lemn
DA28939647 MUNICIPIUL SIBIU CUI: 4270740 TEHNOLEMN SRL CUI: 6308612 lucrari 45453000-7 06.10.2021 13,785
Contract object: lucrari de intretinere si reparatii usi
DA28817037 COMUNA SADU CUI: 4241222 TEHNOLEMN SRL CUI: 6308612 furnizare 44221200-7 22.09.2021 18,489
Contract object: furnizare usa
DA27075925 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 TEHNOLEMN SRL CUI: 6308612 furnizare 39156000-0 15.12.2020 8,804
Contract object: pachet mobilier receptie clienti
DA26195726 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 TEHNOLEMN SRL CUI: 6308612 lucrari 45421000-4 25.08.2020 250,424
Contract object: schimbare tamplarie existenta cu tamplarie lemn la colegiul national gh.lazar sibiu
DA24479711 FILARMONICA DE STAT SIBIU CUI: 4556263 TEHNOLEMN SRL CUI: 6308612 lucrari 45453000-7 27.11.2019 15,660
Contract object: achizitie reparatii tamplarie si scara interioara
DA23816891 UNITATEA MILITARA 01512 CUI: 4241117 TEHNOLEMN SRL CUI: 6308612 furnizare 39133000-3 10.09.2019 7,261
Contract object: vitrina port drapel din lemn de stejar
DA21251128 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 TEHNOLEMN SRL CUI: 6308612 lucrari 44221200-7 21.09.2018 20,174
Contract object: usi intrare
DA21251226 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 TEHNOLEMN SRL CUI: 6308612 lucrari 44221000-5 21.09.2018 227,180
Contract object: ferestre
DA20304853 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 TEHNOLEMN SRL CUI: 6308612 furnizare 45000000-7 11.05.2018 11,513
Contract object: usa de intrare din lemn triplustratificat de stejar fara captuseli dimensiuni: 1645*2255*68
DA20304900 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 TEHNOLEMN SRL CUI: 6308612 furnizare 45421000-4 11.05.2018 3,814
Contract object: usa terasa din lemn triplustratificat de stejar dimensiuni:770*2140*160

20 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