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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
DA40974049 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 TATI GRUP DDBB SRL CUI: 16114702 lucrari 45311000-0 12.08.2026 263,901
Contract object: lucrari circuit de alimentare statii incarcare auto
DA40519601 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 TATI GRUP DDBB SRL CUI: 16114702 servicii 50800000-3 02.06.2026 60,000
Contract object: servicii de intretinere si reparare cu asigurarea materialelor /pieselor necesare
DA38465757 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 TATI GRUP DDBB SRL CUI: 16114702 servicii 44112300-1 08.07.2025 8,720
Contract object: achizitionarea de servicii compartimentare pentru biroul c3.e1.36
DA38382064 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 TATI GRUP DDBB SRL CUI: 16114702 lucrari 45315300-1 23.06.2025 38,021
Contract object: suplimentare lucrari pentru circuit alimentare statii incarcare auto
DA38159408 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 TATI GRUP DDBB SRL CUI: 16114702 lucrari 45315300-1 21.05.2025 52,102
Contract object: lucrari pentru circuit alimentare statii incarcare auto
DA38095867 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 TATI GRUP DDBB SRL CUI: 16114702 servicii 50800000-3 13.05.2025 60,000
Contract object: servicii de intretinere si reparare cu asigurarea materialelor,instalatiilor/dotarilor din ps5
DA37707625 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 TATI GRUP DDBB SRL CUI: 16114702 servicii 50800000-3 20.03.2025 63,833
Contract object: refacere retea circuite electrice 220v si internet pentrul corpul c3 parter
DA36784636 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 TATI GRUP DDBB SRL CUI: 16114702 furnizare 45223100-7 25.10.2024 8,226
Contract object: grilaje geamuri cu montaj
DA36292896 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 TATI GRUP DDBB SRL CUI: 16114702 servicii 50800000-3 13.08.2024 27,997
Contract object: achizitionarea produselor si serviciilor pentru refacere circuite electrice 220v

9 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