Skip to content

Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2785560 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 DYANDY TER PVC AL SRL CUI: 38779715 45421100-5 22.06.2026 2,475
Contract object: tamplarie pvc cu geam termopan
DAN2560215 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 DYANDY TER PVC AL SRL CUI: 38779715 45441000-0 30.09.2025 140
Contract object: sticla termopan
DAN2481258 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 DYANDY TER PVC AL SRL CUI: 38779715 44100000-1 18.06.2025 1,058
Contract object: sticla termopan clar+clar, diferite dimensiuni
DAN2262717 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 DYANDY TER PVC AL SRL CUI: 38779715 44100000-1 11.09.2024 2,200
Contract object: geam termopan 24mm (clar+clar) 510x1885x mm, fereastra pvc profil 5 camere cu montaj inclus, geam termopan, 24 mm (cla+clar)
DAN2241587 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 DYANDY TER PVC AL SRL CUI: 38779715 44230000-1 06.08.2024 4,414
Contract object: tamplarie pvc
DAN2190219 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 DYANDY TER PVC AL SRL CUI: 38779715 14820000-5 29.05.2024 1,030
Contract object: geam (diverse tipuri)
DAN1537700 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 DYANDY TER PVC AL SRL CUI: 38779715 44230000-1 30.09.2021 1,059
Contract object: geam termopan clar + clar si tamplarie pvc cu geam termopan
DAN1185948 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 DYANDY TER PVC AL SRL CUI: 38779715 14820000-5 18.11.2019 38
Contract object: geam tremopan clar+clar
DAN1115793 COMUNA FANTANELE CUI: 16380690 DYANDY TER PVC AL SRL CUI: 38779715 44221000-5 20.06.2019 122
Contract object: geam termopan clar+low-e - scoala
DAN1112607 COMUNA FANTANELE CUI: 16380690 DYANDY TER PVC AL SRL CUI: 38779715 44221000-5 11.06.2019 56
Contract object: geam termopan clar+ low-e

10 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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API