Skip to content

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
DA26739210 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 CARPATI PROIECT SRL CUI: 1590031 servicii 71251000-2 04.11.2020 41,896
Contract object: centru de conferinta si cultura
DA26265326 ARHIVA NATIONALA DE FILME CUI: 18119242 CARPATI PROIECT SRL CUI: 1590031 servicii 71200000-0 08.09.2020 33,000
Contract object: reabilitare,restaurare si sistem provizoriu de sustinere copertin cinematograf str. eforie nr.2
DA23568015 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 CARPATI PROIECT SRL CUI: 1590031 servicii 71327000-6 25.07.2019 26,400
Contract object: clase de invatamant universitatea politehnica bucuresti
DA23379271 ACADEMIA ROMANA CUI: 4192472 CARPATI PROIECT SRL CUI: 1590031 servicii 71200000-0 27.06.2019 23,700
Contract object: valoificare cladiri de patrimoniu academia romana depozit extern de dubletecorp b
DA23379308 ACADEMIA ROMANA CUI: 4192472 CARPATI PROIECT SRL CUI: 1590031 servicii 71200000-0 27.06.2019 24,200
Contract object: valoificare cladiri de patrimoniu academia romana depozit extern dublete corp a
DA23379335 ACADEMIA ROMANA CUI: 4192472 CARPATI PROIECT SRL CUI: 1590031 servicii 71200000-0 27.06.2019 59,800
Contract object: valorificare cladire patrimoniu academia romana-institutul de geografie
DA20546266 JUDETUL TULCEA CUI: 4321607 CARPATI PROIECT SRL CUI: 1590031 servicii 79311000-7 13.06.2018 115,000
Contract object: intocmirea documentatiei tehnico-economice - dali, cu elemente de studiu de fezabilitate
DA20034465 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 CARPATI PROIECT SRL CUI: 1590031 servicii 79311000-7 12.04.2018 118,887
Contract object: reparatii, reamenajari, recompartimentari -faza dali -

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