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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41258950 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 METROTEX SRL CUI: 87750 furnizare 39515000-5 24.09.2026 2,811
pachet echipare ferestre sali de clasa
DA41117712 SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 METROTEX SRL CUI: 87750 furnizare 39515000-5 04.09.2026 2,375
pachet echipare ferestre sali de clasa
DA40867873 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 METROTEX SRL CUI: 87750 furnizare 39227100-0 22.07.2026 1,439
pachet materiale croitorie
DA40569730 SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 METROTEX SRL CUI: 87750 furnizare 39515000-5 08.06.2026 793
pachet rulouri ferestre
DA40565111 GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 METROTEX SRL CUI: 87750 furnizare 39515000-5 08.06.2026 456
pachet rulouri ferestre
DA40340789 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 METROTEX SRL CUI: 87750 furnizare 39515000-5 07.05.2026 1,326
pachet echipare ferestre sala clasa
DA40244244 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 METROTEX SRL CUI: 87750 furnizare 39533000-7 24.04.2026 289
mocheta
DA39883564 ORASUL HATEG CUI: 5453878 METROTEX SRL CUI: 87750 furnizare 39500000-7 24.02.2026 640
furnizare inventor textil pentru dotare camera de hotel in cadrul atelierului de practica
DA39488120 SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 METROTEX SRL CUI: 87750 servicii 39515440-1 10.12.2025 4,952
pachet echipare ferestre sali de clasa
DA39400975 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 METROTEX SRL CUI: 87750 furnizare 39533000-7 27.11.2025 357
set covoare
DA39384866 GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 METROTEX SRL CUI: 87750 furnizare 39515000-5 26.11.2025 11,000
pachet echipare ferestre sali clasa
DA39384919 GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 METROTEX SRL CUI: 87750 furnizare 39533000-7 26.11.2025 3,126
pachet covoare gradinita
DA39272257 SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 METROTEX SRL CUI: 87750 furnizare 39515000-5 12.11.2025 2,281
pachet echipare ferestre sali de clasa
DA39108502 GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 METROTEX SRL CUI: 87750 furnizare 39515000-5 20.10.2025 2,542
pachet echipare ferestre gradinita
DA39074685 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 METROTEX SRL CUI: 87750 furnizare 39533000-7 14.10.2025 1,225
covoare sintetice
DA39074718 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 METROTEX SRL CUI: 87750 furnizare 39515000-5 14.10.2025 1,729
pachet echipare ferestre
DA38978333 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 METROTEX SRL CUI: 87750 furnizare 39515000-5 01.10.2025 6,868
pachet echipare ferestre sali de clasa
DA38861873 SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 METROTEX SRL CUI: 87750 servicii 39515000-5 12.09.2025 6,702
pachet echipare sala gradinita
DA38477447 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 METROTEX SRL CUI: 87750 furnizare 39227100-0 07.07.2025 1,050
pachet materiale croitorie
DA37969817 SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 METROTEX SRL CUI: 87750 furnizare 39515440-1 29.04.2025 3,530
achizitie de rulouri verticale necesar imbunatatirii spatiului scolar
DA37763113 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 METROTEX SRL CUI: 87750 furnizare 19211000-8 27.03.2025 540
pachetul contine: perdele 5.60metri, husa saltea, fata de masa
DA37235033 SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 METROTEX SRL CUI: 87750 furnizare 39515440-1 19.12.2024 5,160
pachet echipare ferestre sali de clasa
DA37146380 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 METROTEX SRL CUI: 87750 furnizare 39515000-5 10.12.2024 942
pachet echipare ferestre
DA37146194 SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 METROTEX SRL CUI: 87750 furnizare 39515440-1 10.12.2024 3,273
pachet jaluzele verticale
DA37108242 SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 METROTEX SRL CUI: 87750 furnizare 39515000-5 05.12.2024 1,849
pachet echipare sali de clasa

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