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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39914284 OPERA COMICA PENTRU COPII CUI: 15263455 TEHNO UTILAJ SERVICE SRL CUI: 14026787 furnizare 45223100-7 28.02.2026 33,000
platforma metalica
DA36209365 ECOVOL ILFOV SA CUI: 21551614 TEHNO UTILAJ SERVICE SRL CUI: 14026787 servicii 50116000-1 29.07.2024 32,000
servicii reparatii plug gunoire si placa presoare
DA35652665 OPERA COMICA PENTRU COPII CUI: 15263455 TEHNO UTILAJ SERVICE SRL CUI: 14026787 furnizare 45223100-7 09.05.2024 20,000
structuri metalice
DA35549461 ECOVOL ILFOV SA CUI: 21551614 TEHNO UTILAJ SERVICE SRL CUI: 14026787 servicii 50000000-5 18.04.2024 22,000
service reparatii plug gunoire
DA33507775 DFR SYSTEMS SRL CUI: 14828250 TEHNO UTILAJ SERVICE SRL CUI: 14026787 furnizare 31681200-5 21.06.2023 4,933
pompa dozatoare de hipoclorit
DA33507156 DFR SYSTEMS SRL CUI: 14828250 TEHNO UTILAJ SERVICE SRL CUI: 14026787 furnizare 31681200-5 21.06.2023 4,933
pompa dozatoare de hipoclorit
DA32618047 DFR SYSTEMS SRL CUI: 14828250 TEHNO UTILAJ SERVICE SRL CUI: 14026787 furnizare 73100000-3 20.02.2023 7,500
servicii realizare subansamble (sudare, debitare) bazin 300 l inox si bazine circulare 200*300 mm
DA32512057 DFR SYSTEMS SRL CUI: 14828250 TEHNO UTILAJ SERVICE SRL CUI: 14026787 furnizare 39715300-0 06.02.2023 5,000
pachet materiale pentru realizare instalatie de epurare (treapta biologica) de mici dimensiuni.
DA32316166 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 TEHNO UTILAJ SERVICE SRL CUI: 14026787 furnizare 44163100-1 29.12.2022 12,500
materiale pentru omologare procedee de sudare conform cr07-2013 si pentru autorizarea sudorilor
DA32039715 DFR SYSTEMS SRL CUI: 14828250 TEHNO UTILAJ SERVICE SRL CUI: 14026787 furnizare 39715300-0 29.11.2022 8,650
materiale necesare experiment tehnic electrovalve
DA31815258 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 TEHNO UTILAJ SERVICE SRL CUI: 14026787 servicii 71330000-0 08.11.2022 21,120
achizitie servicii de confectionat role 80 x 600, 240 de bucati
DA31232775 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 TEHNO UTILAJ SERVICE SRL CUI: 14026787 furnizare 16810000-6 25.08.2022 10,500
placuta selector gravitator
DA30464916 DFR SYSTEMS SRL CUI: 14828250 TEHNO UTILAJ SERVICE SRL CUI: 14026787 furnizare 39350000-0 27.04.2022 20,000
subansamble instalatie laborator
DA30133337 DFR SYSTEMS SRL CUI: 14828250 TEHNO UTILAJ SERVICE SRL CUI: 14026787 furnizare 45223110-0 11.03.2022 7,557
suport reglabil pe verticala pentru echipamente electronice/senzori
DA29376337 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 TEHNO UTILAJ SERVICE SRL CUI: 14026787 lucrari 45421144-5 25.11.2021 145,000
lucrare de confectionare si montare copertina pe structura metalica
DA29359753 DFR SYSTEMS SRL CUI: 14828250 TEHNO UTILAJ SERVICE SRL CUI: 14026787 servicii 44115210-4 23.11.2021 7,700
servicii de confectii metalice
DA29359779 DFR SYSTEMS SRL CUI: 14828250 TEHNO UTILAJ SERVICE SRL CUI: 14026787 furnizare 44115210-4 23.11.2021 8,000
set materiale necesare realizarii de bazine de epurare de mici dimensiuni
DA29077692 DFR SYSTEMS SRL CUI: 14828250 TEHNO UTILAJ SERVICE SRL CUI: 14026787 furnizare 44115210-4 21.10.2021 5,000
materiale in vederea echiparii unui bazin biologic de epurare
DA28818054 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 TEHNO UTILAJ SERVICE SRL CUI: 14026787 furnizare 44163100-1 22.09.2021 4,195
teava constructii 51 x 14,2 - 24 m
DA28501595 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 TEHNO UTILAJ SERVICE SRL CUI: 14026787 servicii 71330000-0 03.08.2021 19,200
servicii confectionat role glisare diametru 80mm x l=650 mm; 480 buc
DA28211200 DFR SYSTEMS SRL CUI: 14828250 TEHNO UTILAJ SERVICE SRL CUI: 14026787 furnizare 39350000-0 16.06.2021 25,000
furnizare materiale si echipamente statie tratare apa in vederea eliminarii compusilor de fe si mn
DA28209438 DFR SYSTEMS SRL CUI: 14828250 TEHNO UTILAJ SERVICE SRL CUI: 14026787 furnizare 73100000-3 16.06.2021 20,000
servicii realizare subansamble statie pilot de deferizare-demanganizare apa
DA27851414 DFR SYSTEMS SRL CUI: 14828250 TEHNO UTILAJ SERVICE SRL CUI: 14026787 servicii 39350000-0 26.04.2021 20,000
subansamble instalatie de laborator
DA27745467 DFR SYSTEMS SRL CUI: 14828250 TEHNO UTILAJ SERVICE SRL CUI: 14026787 servicii 73100000-3 09.04.2021 8,200
kitul de dezvoltare electrochimie
DA26924004 DFR SYSTEMS SRL CUI: 14828250 TEHNO UTILAJ SERVICE SRL CUI: 14026787 furnizare 39350000-0 26.11.2020 14,000
subansamble stand incercari

25 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