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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
DA40277942 GRADINITA NR 42 CUI: 20769832 UNIVERSAL LIFT INTERNATIONAL SRL CUI: 10404855 servicii 50750000-7 04.05.2026 6,400
Contract object: servicii intretinere instalatii ascensoare
DA38312127 GRADINITA NR 42 CUI: 20769832 UNIVERSAL LIFT INTERNATIONAL SRL CUI: 10404855 servicii 50750000-7 11.06.2025 5,600
Contract object: servicii intretinere instalatii ascensoare
DA35649265 GRADINITA NR 42 CUI: 20769832 UNIVERSAL LIFT INTERNATIONAL SRL CUI: 10404855 servicii 50750000-7 09.05.2024 6,400
Contract object: servicii intretinere instalatii ascensoare
DA33305129 GRADINITA NR 42 CUI: 20769832 UNIVERSAL LIFT INTERNATIONAL SRL CUI: 10404855 servicii 50750000-7 24.05.2023 6,400
Contract object: servicii intretinere instalatii ascensoare
DA30522025 GRADINITA NR 42 CUI: 20769832 UNIVERSAL LIFT INTERNATIONAL SRL CUI: 10404855 servicii 50750000-7 06.05.2022 6,400
Contract object: servicii intretinere instalatii ascensoare
DA27981096 GRADINITA NR 42 CUI: 20769832 UNIVERSAL LIFT INTERNATIONAL SRL CUI: 10404855 servicii 50750000-7 17.05.2021 6,400
Contract object: servicii intretinere instalatii ascensoare
DA25189377 GRADINITA NR 42 CUI: 20769832 UNIVERSAL LIFT INTERNATIONAL SRL CUI: 10404855 servicii 50750000-7 06.03.2020 8,000
Contract object: servicii intretinere instalatii ascensoare
DA23396608 GRADINITA NR 42 CUI: 20769832 UNIVERSAL LIFT INTERNATIONAL SRL CUI: 10404855 servicii 50750000-7 01.07.2019 4,800
Contract object: servicii intretinere instalatii ascensoare

8 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