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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
DA35294082 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 76000000-3 20.03.2024 30,000
Contract object: chirie butelii gaze tehnice - cercetare ref. 1704
DA35294284 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 76000000-3 20.03.2024 108
Contract object: chirie butelii gaze tehnice - cercetare ref. 2002
DA34009353 UNITATE MILITARA 01376 CUI: 13737234 GHERGHICEANU COM SRL CUI: 3145014 servicii 76000000-3 14.09.2023 5,000
Contract object: revizie instalatie gaze
DA31540395 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 GAS THERM INSTALL CONCEPT SRL CUI: 34492838 servicii 76000000-3 05.10.2022 3,800
Contract object: proiectare - intocmire documentatie tehnica instalatie de utilizare gaze naturale
DA26756361 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 GHERGHICEANU COM SRL CUI: 3145014 servicii 76000000-3 09.11.2020 4,009
Contract object: servicii inlocuire conducta gaze
DA26548929 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 GHERGHICEANU COM SRL CUI: 3145014 lucrari 76000000-3 12.10.2020 33,500
Contract object: lucrari de reparatie la instalatia de gaze naturale conf. adv1173733
DA25982319 COLEGIUL ECONOMIC HERMES CUI: 4266588 GHERGHICEANU COM SRL CUI: 3145014 servicii 76000000-3 16.07.2020 1,700
Contract object: verificare instalatie gaze
DA25975426 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 GHERGHICEANU COM SRL CUI: 3145014 servicii 76000000-3 16.07.2020 4,980
Contract object: anunt adv 1157817- verificare instalatie gaze
DA25725012 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 GHERGHICEANU COM SRL CUI: 3145014 servicii 76000000-3 03.06.2020 1,650
Contract object: anunt adv 1148687- verificare instalatie gaze
DA24824047 TEATRUL EVREIESC DE STAT CUI: 4192979 GHERGHICEANU COM SRL CUI: 3145014 servicii 76000000-3 09.01.2020 800
Contract object: servicii de verificare tehnica la instalatia de utilizare gaze
DA24638486 UNITATEA MILITARA 0970 CUI: 13495254 GHERGHICEANU COM SRL CUI: 3145014 servicii 76000000-3 09.12.2019 2,100
Contract object: servicii de verificare tehnica la instalatia de utilizare gaze
DA21713393 UNITATEA MILITARA 0970 CUI: 13495254 SYSCALTEST SRL CUI: 30977776 servicii 76000000-3 13.11.2018 25,380
Contract object: verificare metrologica

12 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