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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
DA36817727 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 GAPA STUDIO IMPEX SRL CUI: 16539797 servicii 50800000-3 30.10.2024 26,695
Contract object: prestari servicii reconditionare caseta luminoasa exterior
DA36810124 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 GAPA STUDIO IMPEX SRL CUI: 16539797 servicii 50800000-3 29.10.2024 22,087
Contract object: prestari servicii reconditionare caseta luminoasa exterior 1
DA36480131 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 GAPA STUDIO IMPEX SRL CUI: 16539797 furnizare 22459100-3 11.09.2024 3,830
Contract object: film autocolant imitatie sticla sablata
DA35295832 SCOALA GIMNAZIALA NR 162 CUI: 20769352 GAPA STUDIO IMPEX SRL CUI: 16539797 furnizare 34221000-2 20.03.2024 28,990
Contract object: cabina paza tip container
DA26893193 INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 GAPA STUDIO IMPEX SRL CUI: 16539797 furnizare 22459100-3 24.11.2020 4,094
Contract object: autocolante personalizare sigla autovehicule
DA26125825 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 GAPA STUDIO IMPEX SRL CUI: 16539797 furnizare 44423450-0 13.08.2020 670
Contract object: panou denumire institutie publica
DA23549758 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 GAPA STUDIO IMPEX SRL CUI: 16539797 furnizare 31523000-8 23.07.2019 18,828
Contract object: caseta luminoasa
DA23549675 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 GAPA STUDIO IMPEX SRL CUI: 16539797 furnizare 31523000-8 23.07.2019 12,606
Contract object: firma luminoasa
DA22876725 COMUNA BREBU CUI: 2845699 GAPA STUDIO IMPEX SRL CUI: 16539797 furnizare 22462000-6 19.04.2019 8,550
Contract object: lietere volumetrice luminoase si sigla

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