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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
DA40898709 CONFORT URBAN SRL CUI: 1875349 ZACK - COM IMPEX SRL CUI: 8912231 lucrari 45441000-0 29.07.2026 12,825
Contract object: executare si montaj panou din sticla laminata securizata pasaj pietonal
DA40211012 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 ZACK - COM IMPEX SRL CUI: 8912231 lucrari 45421100-5 24.04.2026 13,255
Contract object: tamplarie pvc
DA38160297 AUTORITATEA NAVALA ROMANA CUI: 11055818 ZACK - COM IMPEX SRL CUI: 8912231 lucrari 45421150-0 21.05.2025 93,674
Contract object: inlocuire tamplarie exterioara (usi,geamuri,rulouri exterioare) vila 2 ,of.cpt mamaia-czc
DA38160116 AUTORITATEA NAVALA ROMANA CUI: 11055818 ZACK - COM IMPEX SRL CUI: 8912231 lucrari 45421150-0 21.05.2025 93,674
Contract object: inlocuire tamplarie exterioara (usi,geamuri,rulouri exterioare) vila 1 ,of.cpt mamaia-czc
DA35745324 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 ZACK - COM IMPEX SRL CUI: 8912231 lucrari 45421130-4 21.05.2024 18,750
Contract object: tamplarie pvc
DA34766296 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 ZACK - COM IMPEX SRL CUI: 8912231 servicii 98390000-3 21.12.2023 48,542
Contract object: demontare si montare tamplarie pvc
DA31912290 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 ZACK - COM IMPEX SRL CUI: 8912231 lucrari 45421000-4 16.11.2022 168,700
Contract object: lucrari tamplarie pvc
DA31912309 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 ZACK - COM IMPEX SRL CUI: 8912231 lucrari 45421131-1 16.11.2022 159,670
Contract object: lucrari de tamplarie cu usi culisante
DA31109019 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 ZACK - COM IMPEX SRL CUI: 8912231 lucrari 44221000-5 02.08.2022 58,240
Contract object: lucrari tamplarie pvc

9 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