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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
DA29212973 MUNICIPIUL ADJUD CUI: 4350491 ABBAC GROUP SRL CUI: 17789287 servicii 71242000-6 09.11.2021 25,000
Contract object: servicii doc tehn scen sec incend aviz isu la etapa dali pt ob crest sig pac in sma, mun. adjud, vn
DA28140492 MUNICIPIUL ADJUD CUI: 4350491 ABBAC GROUP SRL CUI: 17789287 servicii 71241000-9 08.06.2021 90,000
Contract object: dali pt ob. crest sigur pacienti in spit mun. adjud, ca utilizator de fluide medicale, adjud, vn
DA27747896 MUNICIPIUL ADJUD CUI: 4350491 ABBAC GROUP SRL CUI: 17789287 servicii 71500000-3 12.04.2021 26,501
Contract object: dali si audit energetic
DA23844334 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 ABBAC GROUP SRL CUI: 17789287 servicii 71244000-0 12.09.2019 1,000
Contract object: actualizare deviz general sf/dali/pt
DA22968797 UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 ABBAC GROUP SRL CUI: 17789287 servicii 71328000-3 08.05.2019 1,402
Contract object: servicii conform hgr 742/2018 pentru proiect cod smis 113806
DA22935504 MUNICIPIUL ADJUD CUI: 4350491 ABBAC GROUP SRL CUI: 17789287 servicii 71241000-9 06.05.2019 54,435
Contract object: actualizare documentatie avizare lucrari de interventie
DA21038727 MUNICIPIUL ADJUD CUI: 4350491 ABBAC GROUP SRL CUI: 17789287 servicii 71241000-9 22.08.2018 125,800
Contract object: servicii de intoc et, ae, dta lucr afer proiect imb calit vietii pop in mun adjud, jud. vn
DA21040039 MUNICIPIUL ADJUD CUI: 4350491 ABBAC GROUP SRL CUI: 17789287 servicii 71241000-9 22.08.2018 27,500
Contract object: serv et, ae, dta lucr int afer proiect imb calit viet pop in mun adjud, jud. vn - ob adjudu vechi
DA20886069 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 ABBAC GROUP SRL CUI: 17789287 servicii 71621000-7 26.07.2018 9,800
Contract object: expertiza tehnica
DA20243001 MUNICIPIUL ADJUD CUI: 4350491 ABBAC GROUP SRL CUI: 17789287 servicii 71241000-9 09.05.2018 91,040
Contract object: elaborare audit energetic, expertiza tehnica si documentatie avizare lucrari de interventie

10 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