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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
DA29660299 UM 01924 CUI: 15984869 VIOSIL INSTALCONSTRUCT SRL CUI: 15000467 servicii 42131400-0 22.12.2021 10,284
Contract object: montare demontare pompa circulatie pavilion d um 01924 bucuresti
DA29301868 UM 01924 CUI: 15984869 VIOSIL INSTALCONSTRUCT SRL CUI: 15000467 servicii 42131400-0 18.11.2021 10,284
Contract object: montare demontare pompa circulatie pavilion d um 01924 bucuresti
DA27960071 UM 01924 CUI: 15984869 VIOSIL INSTALCONSTRUCT SRL CUI: 15000467 servicii 09123000-7 13.05.2021 2,500
Contract object: refacere si revizuire proiect instalatie gaze naturale
DA27588984 UM 01924 CUI: 15984869 VIOSIL INSTALCONSTRUCT SRL CUI: 15000467 servicii 45333000-0 17.03.2021 1,080
Contract object: reparatii/remediere instalatie utilizare gaze naturale
DA27531892 UM 01924 CUI: 15984869 VIOSIL INSTALCONSTRUCT SRL CUI: 15000467 servicii 71632000-7 08.03.2021 6,120
Contract object: verificare autorizare iscir / verificare supape de siguranta
DA27482596 UM 01924 CUI: 15984869 VIOSIL INSTALCONSTRUCT SRL CUI: 15000467 servicii 45333000-0 01.03.2021 2,000
Contract object: oferta verificare tehnica instalatie utilizare gaze naturale
DA21972500 UM 01924 CUI: 15984869 VIOSIL INSTALCONSTRUCT SRL CUI: 15000467 lucrari 45232141-2 06.12.2018 1,950
Contract object: lucrari de instalatii termice
DA21894309 UM 01924 CUI: 15984869 VIOSIL INSTALCONSTRUCT SRL CUI: 15000467 servicii 45333000-0 29.11.2018 1,800
Contract object: verificare instalatie utilizare gaze naturale
DA21894395 UM 01924 CUI: 15984869 VIOSIL INSTALCONSTRUCT SRL CUI: 15000467 lucrari 45232141-2 29.11.2018 10,950
Contract object: lucrari de instalatii
DA21599470 UM 01924 CUI: 15984869 VIOSIL INSTALCONSTRUCT SRL CUI: 15000467 lucrari 45453000-7 30.10.2018 14,048
Contract object: pachet lucrari reparatii generale si de renovare

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.
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