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
DA36059713 MUNICIPIUL MOINESTI CUI: 4591490 KOSMOLUX SRL CUI: 24021663 furnizare 39515410-2 03.07.2024 2,216
Contract object: rulou textil
DA35735883 MUNICIPIUL MOINESTI CUI: 4591490 KOSMOLUX SRL CUI: 24021663 furnizare 44316510-6 17.05.2024 21
Contract object: butuc usa interior mdf
DA35712935 MUNICIPIUL MOINESTI CUI: 4591490 KOSMOLUX SRL CUI: 24021663 furnizare 44221000-5 15.05.2024 2,340
Contract object: usa pvc si articole conexe
DA33420782 MUNICIPIUL MOINESTI CUI: 4591490 KOSMOLUX SRL CUI: 24021663 furnizare 39515410-2 09.06.2023 606
Contract object: rulou textil
DA33420731 MUNICIPIUL MOINESTI CUI: 4591490 KOSMOLUX SRL CUI: 24021663 furnizare 44221000-5 09.06.2023 3,700
Contract object: fereastra pvc
DA32953993 MUNICIPIUL MOINESTI CUI: 4591490 KOSMOLUX SRL CUI: 24021663 furnizare 44221000-5 04.04.2023 4,150
Contract object: usi pvc
DA31334302 MUNICIPIUL MOINESTI CUI: 4591490 KOSMOLUX SRL CUI: 24021663 furnizare 44221000-5 07.09.2022 10,282
Contract object: ferestre si usi din pvc
DA30838005 MUNICIPIUL MOINESTI CUI: 4591490 KOSMOLUX SRL CUI: 24021663 furnizare 44221100-6 20.06.2022 2,509
Contract object: geam termoizolant
DA30838073 MUNICIPIUL MOINESTI CUI: 4591490 KOSMOLUX SRL CUI: 24021663 furnizare 39522130-7 17.06.2022 472
Contract object: rulou textil
DA30838108 MUNICIPIUL MOINESTI CUI: 4591490 KOSMOLUX SRL CUI: 24021663 furnizare 39522130-7 17.06.2022 3,138
Contract object: rulou textil
DA29765926 MUNICIPIUL MOINESTI CUI: 4591490 KOSMOLUX SRL CUI: 24021663 furnizare 44221000-5 17.01.2022 4,815
Contract object: ferestre
DA28821601 MUNICIPIUL MOINESTI CUI: 4591490 KOSMOLUX SRL CUI: 24021663 furnizare 44423000-1 22.09.2021 10,780
Contract object: materiale pentru activitati curente
DA28811318 MUNICIPIUL MOINESTI CUI: 4591490 KOSMOLUX SRL CUI: 24021663 furnizare 44221000-5 21.09.2021 5,500
Contract object: usi pvc
DA28161545 MUNICIPIUL MOINESTI CUI: 4591490 KOSMOLUX SRL CUI: 24021663 furnizare 39515400-9 09.06.2021 255
Contract object: garnisa jaluzea
DA28160814 MUNICIPIUL MOINESTI CUI: 4591490 KOSMOLUX SRL CUI: 24021663 furnizare 44221000-5 09.06.2021 2,450
Contract object: tamplarie din pvc
DA28160549 MUNICIPIUL MOINESTI CUI: 4591490 KOSMOLUX SRL CUI: 24021663 furnizare 44221000-5 09.06.2021 1,950
Contract object: tamplarie din pvc
DA26860147 MUNICIPIUL MOINESTI CUI: 4591490 KOSMOLUX SRL CUI: 24021663 furnizare 44221000-5 20.11.2020 12,350
Contract object: tamplarie pvc
DA26860264 MUNICIPIUL MOINESTI CUI: 4591490 KOSMOLUX SRL CUI: 24021663 furnizare 39515440-1 20.11.2020 2,800
Contract object: jaluzele verticale
DA25425187 MUNICIPIUL MOINESTI CUI: 4591490 KOSMOLUX SRL CUI: 24021663 furnizare 44316510-6 03.04.2020 5,250
Contract object: usa pvc si articole feronerie
DA25425455 MUNICIPIUL MOINESTI CUI: 4591490 KOSMOLUX SRL CUI: 24021663 furnizare 39515410-2 03.04.2020 3,730
Contract object: rulou textil si jaluzele
DA23588373 MUNICIPIUL MOINESTI CUI: 4591490 KOSMOLUX SRL CUI: 24021663 furnizare 39515410-2 31.07.2019 520
Contract object: rulouri textile
DA23417137 MUNICIPIUL MOINESTI CUI: 4591490 KOSMOLUX SRL CUI: 24021663 furnizare 39515410-2 03.07.2019 520
Contract object: storuri de interior
DA23153796 MUNICIPIUL MOINESTI CUI: 4591490 KOSMOLUX SRL CUI: 24021663 furnizare 44221000-5 29.05.2019 2,052
Contract object: tamplarie pvc
DA22875253 MUNICIPIUL MOINESTI CUI: 4591490 KOSMOLUX SRL CUI: 24021663 furnizare 39515440-1 19.04.2019 255
Contract object: jaluzele verticale
DA22562088 MUNICIPIUL MOINESTI CUI: 4591490 KOSMOLUX SRL CUI: 24021663 furnizare 39515410-2 08.03.2019 1,040
Contract object: rulouri textile

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