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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
DA33288369 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 IQ MEDIA PRODUCTION 2003 SRL CUI: 15777456 servicii 77000000-0 18.05.2023 2,472
Contract object: servicii defrisari
DA32789145 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 IQ MEDIA PRODUCTION 2003 SRL CUI: 15777456 servicii 77000000-0 16.03.2023 53,360
Contract object: ridicare de coronament si eliminare ramuri uscate
DA32260444 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 IQ MEDIA PRODUCTION 2003 SRL CUI: 15777456 servicii 77000000-0 21.12.2022 70,030
Contract object: servicii de toaletare ridicare arbori
DA32146697 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 IQ MEDIA PRODUCTION 2003 SRL CUI: 15777456 servicii 77000000-0 13.12.2022 49,880
Contract object: ridicare de coronament si eliminare ramuri uscate
DA31994081 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 IQ MEDIA PRODUCTION 2003 SRL CUI: 15777456 servicii 77000000-0 24.11.2022 51,540
Contract object: servicii toaletare arbori
DA31375127 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 IQ MEDIA PRODUCTION 2003 SRL CUI: 15777456 servicii 77000000-0 13.09.2022 11,679
Contract object: servicii defrisari
DA31033030 COMUNA BRAGADIRU CUI: 6691967 AMALIA SRL CUI: 21980101 furnizare 77000000-0 18.07.2022 29,480
Contract object: lemne de foc fag spart
DA29113899 SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 18984545 AMALIA SRL CUI: 21980101 furnizare 77000000-0 28.10.2021 24,000
Contract object: lemne de foc fag spart
DA29086321 COMUNA BRAGADIRU CUI: 6691967 AMALIA SRL CUI: 21980101 furnizare 77000000-0 25.10.2021 24,000
Contract object: lemne de foc fag spart
DA25928053 SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 18984545 AMALIA SRL CUI: 21980101 furnizare 77000000-0 08.07.2020 19,800
Contract object: lemn foc fag
DA25567726 COMUNA BRAGADIRU CUI: 6691967 AMALIA SRL CUI: 21980101 furnizare 77000000-0 06.05.2020 18,900
Contract object: lemne de foc fag
DA21560291 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 PERLA DRAGOSANA SRL CUI: 32379698 servicii 77000000-0 26.10.2018 19,825
Contract object: prestari servicii silvicultura, recoltare si prel. seminte forestiere - specia larice adv1043041

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