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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
DA34923711 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 XRAY CONSULT & TECH LTD SRL CUI: 27876089 servicii 38581000-1 31.01.2024 15,000
Contract object: servicii de casare echipament raze x, astrophysics xis6545
DA28539639 AEROPORTUL ARAD SA CUI: 5752187 UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 furnizare 38581000-1 10.08.2021 2,358
Contract object: achzitionare set pahare testare pentru echipament tip leds model ema
DA23229851 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 furnizare 38581000-1 10.06.2019 260
Contract object: tava din material antimicrobian cu insertie cauciuc
DA23075387 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 furnizare 38581000-1 20.05.2019 134,500
Contract object: livrare/instalare/configurare echipament hi-trax
DA22327241 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 furnizare 38581000-1 04.02.2019 7,053
Contract object: set test pentru echipamente de tip leds ceia-ema-3 mod b,set test pentru echipamente de tip leds cei
DA22224294 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 furnizare 38581000-1 17.01.2019 11,796
Contract object: piese pentru aparatul xray model hs7555si
DA21543867 PENITENCIARUL TULCEA CUI: 4321534 XRAY CONSULT & TECH LTD SRL CUI: 27876089 servicii 38581000-1 24.10.2018 2,500
Contract object: revizie aparat cu raze x linescan 208

7 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