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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
DA39233103 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 BAUKUNST DG SRL CUI: 18230037 servicii 71000000-8 06.11.2025 238,250
Contract object: servicii de arhitectura, de constructii, de inginerie si de inspectie
DA37507315 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 BAUKUNST DG SRL CUI: 18230037 servicii 79930000-2 19.02.2025 75,592
Contract object: proiecatre imobil
DA37507376 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 BAUKUNST DG SRL CUI: 18230037 servicii 79930000-2 19.02.2025 114,000
Contract object: servicii proiectare imobil etapa 2
DA36796575 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 BAUKUNST DG SRL CUI: 18230037 servicii 71210000-3 27.10.2024 75,592
Contract object: proiectare imobil ghencea
DA33242576 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 BAUKUNST DG SRL CUI: 18230037 servicii 79314000-8 16.05.2023 260,000
Contract object: servicii de elaborare documentatie de avizare a lucrarilor de interventie (dali)
DA32586632 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 BAUKUNST DG SRL CUI: 18230037 servicii 71319000-7 16.02.2023 105,000
Contract object: servicii de expertiza tehnica - extindere - sc. nr. 280, sector 5
DA31882995 OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 BAUKUNST DG SRL CUI: 18230037 servicii 71322000-1 15.11.2022 195,608
Contract object: o.n.v.p.v. - servicii elaborare studiu geotehnic, dali si actualiz. expertiza
DA28558392 ORAS VOLUNTARI CUI: 4283481 BAUKUNST DG SRL CUI: 18230037 servicii 71410000-5 12.08.2021 127,200
Contract object: elaborare documentatii p.u.z-uri si obtinere avize
DA25835405 ORAS VOLUNTARI CUI: 4283481 BAUKUNST DG SRL CUI: 18230037 servicii 79314000-8 25.06.2020 112,000
Contract object: elaborare s.f. pentru imobil cladire locuinte sociale cu spatii administrative la parter

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