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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
DA25036472 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 TEHMAG SHOP SRL CUI: 27805886 furnizare 09211400-5 13.02.2020 1,343
Contract object: ulei ungere (pentru motoferastrau pozitia 1 si 2)
DA25036447 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 TEHMAG SHOP SRL CUI: 27805886 furnizare 09211400-5 13.02.2020 3,520
Contract object: ulei amestec 2t (pentru motoferastrau pozitia 1 si 2)
DA25036418 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 TEHMAG SHOP SRL CUI: 27805886 furnizare 42670000-3 13.02.2020 1,440
Contract object: kit ascutire lant drujba
DA25036375 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 TEHMAG SHOP SRL CUI: 27805886 furnizare 42670000-3 13.02.2020 1,406
Contract object: lama rezerva pentru motoferastrau de la pozitia 1
DA25036359 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 TEHMAG SHOP SRL CUI: 27805886 furnizare 42670000-3 13.02.2020 627
Contract object: lant rezerva pentru motoferastrau de la pozitia 1
DA25036299 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 TEHMAG SHOP SRL CUI: 27805886 furnizare 42600000-2 13.02.2020 4,584
Contract object: motoferastrau modern, puternic de 4,2 kw cu m-tronic
DA24651353 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 TEHMAG SHOP SRL CUI: 27805886 furnizare 31122000-7 10.12.2019 4,269
Contract object: generator curent electric senci sc-8000de, 7 kw, 230v-50hz , diesel, cu pornire electrica
DA23870939 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 TEHMAG SHOP SRL CUI: 27805886 furnizare 42641300-4 17.09.2019 2,906
Contract object: vibrator de beton rvb2-h
DA23743661 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 TEHMAG SHOP SRL CUI: 27805886 furnizare 42641300-4 29.08.2019 478
Contract object: rigla vibrare beton bisonte 1.88m

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