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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
DA40495892 TEATRUL EVREIESC DE STAT CUI: 4192979 H&G PROMOTOR IMPEX SRL CUI: 17073066 servicii 50700000-2 28.05.2026 17,647
Contract object: servicii de verificare si mentenanta instalatii electrice
DA40263634 TEATRUL EVREIESC DE STAT CUI: 4192979 H&G PROMOTOR IMPEX SRL CUI: 17073066 servicii 50700000-2 28.04.2026 2,521
Contract object: servicii de verificare si mentenanta instalatii electrice
DA40097338 TEATRUL EVREIESC DE STAT CUI: 4192979 H&G PROMOTOR IMPEX SRL CUI: 17073066 servicii 50700000-2 30.03.2026 2,521
Contract object: servicii de verificare si mentenanta instalatii electrice
DA39898438 TEATRUL EVREIESC DE STAT CUI: 4192979 H&G PROMOTOR IMPEX SRL CUI: 17073066 servicii 50700000-2 26.02.2026 2,521
Contract object: servicii de verificare si mentenanta instalatii electrice
DA39873904 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 H&G PROMOTOR IMPEX SRL CUI: 17073066 furnizare 42122130-0 23.02.2026 7,388
Contract object: pompa de circulatie electronica dab evoplus b 120/250.40 m, 10 bar, pentru incalzire si racire
DA39736679 TEATRUL EVREIESC DE STAT CUI: 4192979 H&G PROMOTOR IMPEX SRL CUI: 17073066 servicii 50700000-2 29.01.2026 2,521
Contract object: servicii de verificare si mentenanta instalatii electrice
DA39720032 TEATRUL EVREIESC DE STAT CUI: 4192979 H&G PROMOTOR IMPEX SRL CUI: 17073066 servicii 50700000-2 28.01.2026 2,521
Contract object: servicii de verificare si mentenanta instalatii electrice
DA38294378 TEATRUL EVREIESC DE STAT CUI: 4192979 H&G PROMOTOR IMPEX SRL CUI: 17073066 servicii 50700000-2 10.06.2025 17,647
Contract object: servicii de verificare si mentenanta instalatii electrice
DA37983586 TEATRUL EVREIESC DE STAT CUI: 4192979 H&G PROMOTOR IMPEX SRL CUI: 17073066 servicii 50700000-2 28.04.2025 2,521
Contract object: servicii de verificare si mentenanta instalatii electrice
DA36771039 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 H&G PROMOTOR IMPEX SRL CUI: 17073066 servicii 50700000-2 23.10.2024 27,000
Contract object: servicii de intretinere instalatii electrice si sanitare
DA35580690 TEATRUL EVREIESC DE STAT CUI: 4192979 H&G PROMOTOR IMPEX SRL CUI: 17073066 servicii 50700000-2 23.04.2024 20,168
Contract object: servicii de verificare si mentenanta instalatii electrice
DA35394128 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 H&G PROMOTOR IMPEX SRL CUI: 17073066 servicii 44190000-8 01.04.2024 139
Contract object: diverse materiale instalatii electrice si sanitare
DA35184517 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 H&G PROMOTOR IMPEX SRL CUI: 17073066 servicii 44190000-8 05.03.2024 597
Contract object: diverse materiale instalatii electrice si sanitare
DA35074797 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 H&G PROMOTOR IMPEX SRL CUI: 17073066 servicii 50700000-2 22.02.2024 54,000
Contract object: servicii de intretinere instalatii electrice si sanitare
DA35002307 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 H&G PROMOTOR IMPEX SRL CUI: 17073066 servicii 50700000-2 09.02.2024 9,000
Contract object: servicii de intretinere instalatii electrice si sanitare
DA34813726 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 H&G PROMOTOR IMPEX SRL CUI: 17073066 servicii 50700000-2 10.01.2024 9,000
Contract object: servicii de intretinere instalatii electrice si sanitare
DA34715805 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 H&G PROMOTOR IMPEX SRL CUI: 17073066 servicii 50700000-2 15.12.2023 9,000
Contract object: servicii de intretinere instalatii electrice si sanitare luna decembrie 2023
DA34686935 TEATRUL EVREIESC DE STAT CUI: 4192979 H&G PROMOTOR IMPEX SRL CUI: 17073066 servicii 50700000-2 13.12.2023 10,084
Contract object: servicii de verificare si mentenanta instalatii electrice
DA33583391 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 H&G PROMOTOR IMPEX SRL CUI: 17073066 servicii 50700000-2 04.07.2023 45,000
Contract object: servicii de intretinere instalatii electrice si sanitare
DA33217225 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 H&G PROMOTOR IMPEX SRL CUI: 17073066 servicii 50700000-2 10.05.2023 27,000
Contract object: servicii de intretinere instalatii electrice si sanitare
DA33213306 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 H&G PROMOTOR IMPEX SRL CUI: 17073066 servicii 50700000-2 10.05.2023 18,000
Contract object: servicii de intretinere instalatii electrice si sanitare
DA33104832 TEATRUL EVREIESC DE STAT CUI: 4192979 H&G PROMOTOR IMPEX SRL CUI: 17073066 servicii 50700000-2 26.04.2023 20,168
Contract object: servicii de verificare si mentenanta instalatii electrice
DA32406809 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 H&G PROMOTOR IMPEX SRL CUI: 17073066 servicii 50700000-2 19.01.2023 9,000
Contract object: servicii de intretinere instalatii electrice si sanitare
DA32274997 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 H&G PROMOTOR IMPEX SRL CUI: 17073066 servicii 50700000-2 22.12.2022 7,800
Contract object: servicii de intretinere instalatii electrice si sanitare
DA30392531 TEATRUL EVREIESC DE STAT CUI: 4192979 H&G PROMOTOR IMPEX SRL CUI: 17073066 servicii 50700000-2 14.04.2022 20,168
Contract object: servicii de verificare si mentenanta instalatii electrice

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