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
DA41276008 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 THEOINCON BUSINESS SRL CUI: 16001096 lucrari 45232141-2 28.09.2026 9,510
Contract object: servicii reparatie retea apa
DA39865732 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 THEOINCON BUSINESS SRL CUI: 16001096 lucrari 45246200-5 20.02.2026 89,782
Contract object: servicii de reparatie canivou surpat (camin de distanta)
DA38049806 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 THEOINCON BUSINESS SRL CUI: 16001096 lucrari 45232151-5 08.05.2025 39,469
Contract object: lucrari reparatii retea exteriaora dn100mm
DA36703405 EURO APAVOL SA CUI: 27778056 THEOINCON BUSINESS SRL CUI: 16001096 lucrari 45332000-3 14.10.2024 257,934
Contract object: servicii de executie retea canalizare stradala dn250 mm
DA36068509 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 THEOINCON BUSINESS SRL CUI: 16001096 servicii 90480000-5 07.07.2024 43,405
Contract object: servicii de curatare si reparatie sistem de canalizare
DA35425614 EURO APAVOL SA CUI: 27778056 THEOINCON BUSINESS SRL CUI: 16001096 lucrari 45332000-3 04.04.2024 221,768
Contract object: executie camin canalizare si reparatie colector canalizare dn 80 cm, h = 4-5 m
DA31440337 ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 THEOINCON BUSINESS SRL CUI: 16001096 lucrari 45332000-3 21.09.2022 133,450
Contract object: executie bransament apa si racord canal pt. org. santier aferenta pasajului suprateran pasarela ikea
DA27634677 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 THEOINCON BUSINESS SRL CUI: 16001096 servicii 90480000-5 23.03.2021 53,503
Contract object: servicii de (gestionare) curatare si intretinere a canalelor la imob. universitatiii din bucuresti.

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