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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
DA40359288 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 CHARLOT SRL CUI: 6363552 furnizare 45421000-4 12.05.2026 609
Contract object: confectionat toc pvc pentru usa existenta
DA39073301 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 CHARLOT SRL CUI: 6363552 furnizare 45421100-5 16.10.2025 537
Contract object: geam termopan ( float +float) grosime 24 mm
DA37948355 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 CHARLOT SRL CUI: 6363552 furnizare 45421100-5 22.04.2025 68
Contract object: geam termopan ( float +float) grosime 24 mm, dimensiune 360x740 mm
DA37707675 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 CHARLOT SRL CUI: 6363552 furnizare 45421000-4 20.03.2025 961
Contract object: deschidere fereastra (canat) pvc, profil viva plast, 3 camere, culoare alb, geam termopan (4s+float)
DA37191533 SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 CHARLOT SRL CUI: 6363552 furnizare 45421145-2 16.12.2024 7,490
Contract object: furnizare si montaj jaluzele tip roleta textila
DA36645423 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 CHARLOT SRL CUI: 6363552 furnizare 45421000-4 04.10.2024 142
Contract object: geam termopan (float +float )24 mm
DA36471006 SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 CHARLOT SRL CUI: 6363552 furnizare 45421145-2 09.09.2024 6,914
Contract object: achizitie jaluzele tip roleta textila
DA36295308 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 CHARLOT SRL CUI: 6363552 furnizare 45421000-4 13.08.2024 486
Contract object: canat pvc pentru fereastra, profil sig plast, 4 camere,
DA36295270 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 CHARLOT SRL CUI: 6363552 furnizare 45421130-4 13.08.2024 1,026
Contract object: usa pvc , profil sig plast, 4 camere
DA36295185 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 CHARLOT SRL CUI: 6363552 furnizare 45421145-2 13.08.2024 3,996
Contract object: lucrari de instalare de rolete (rev.2
DA36006680 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 CHARLOT SRL CUI: 6363552 furnizare 45421130-4 27.06.2024 125
Contract object: geam termopan (float+float), grosime 24 mm
DA35501116 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 CHARLOT SRL CUI: 6363552 furnizare 45421100-5 15.04.2024 39
Contract object: zavor inferior, canat secundar
DA35500970 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 CHARLOT SRL CUI: 6363552 furnizare 45421100-5 15.04.2024 90
Contract object: cartele acces, sistem control acces
DA35500824 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 CHARLOT SRL CUI: 6363552 furnizare 45421100-5 15.04.2024 17
Contract object: perie usa, aplicata
DA35304127 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 CHARLOT SRL CUI: 6363552 furnizare 45421100-5 21.03.2024 350
Contract object: sursa alimentare 12v5ah
DA35304042 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 CHARLOT SRL CUI: 6363552 furnizare 45421100-5 21.03.2024 120
Contract object: panel alb 24 mm
DA35303952 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 CHARLOT SRL CUI: 6363552 furnizare 45421100-5 21.03.2024 1,892
Contract object: sistem control acces
DA35303855 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 CHARLOT SRL CUI: 6363552 furnizare 45421130-4 21.03.2024 180
Contract object: geam termopan ( float+float) 24 mm
DA35303728 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 CHARLOT SRL CUI: 6363552 furnizare 45421130-4 21.03.2024 2,000
Contract object: usa pvc profil viva plast, cote 1910 mm x 2370 mm
DA35269885 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 CHARLOT SRL CUI: 6363552 furnizare 45421130-4 18.03.2024 962
Contract object: usa pvc, profil viva plast, cote 760 mm x 1950 mm
DA34083554 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 CHARLOT SRL CUI: 6363552 furnizare 44523100-3 26.09.2023 217
Contract object: balama tip profilco
DA34006999 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 CHARLOT SRL CUI: 6363552 furnizare 45421130-4 14.09.2023 2,366
Contract object: ferestre pvc
DA33961349 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 CHARLOT SRL CUI: 6363552 furnizare 45421145-2 11.09.2023 2,984
Contract object: lucrari de instalare de rolete (rev.2)
DA33854545 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 CHARLOT SRL CUI: 6363552 furnizare 45421145-2 23.08.2023 1,356
Contract object: lucrari de instalare de rolete (rev.2
DA33689326 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 CHARLOT SRL CUI: 6363552 furnizare 45421145-2 21.07.2023 5,696
Contract object: -2 lucrari de instalare de rolete (rev.2

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