Skip to content

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
DA41176084 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 BAI COVER SRL CUI: 19170871 furnizare 34913000-0 14.09.2026 370
Contract object: pachet balamale + montaj
DA41128272 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 BAI COVER SRL CUI: 19170871 furnizare 34300000-0 08.09.2026 3,350
Contract object: prelata cu sistem de roluire
DA40884378 OPERA COMICA PENTRU COPII CUI: 15263455 BAI COVER SRL CUI: 19170871 servicii 50112110-7 27.07.2026 4,492
Contract object: servicii inlocuire prelata
DA40649972 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 BAI COVER SRL CUI: 19170871 furnizare 39522110-1 17.06.2026 11,844
Contract object: prelata retractabila pentru autobuze volvo urbis
DA40152263 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 BAI COVER SRL CUI: 19170871 furnizare 39522110-1 07.04.2026 9,844
Contract object: prelata retractabila pentru autobuze volvo urbis - 2 buc, conform descriere si specificatie tehnica
DA38232450 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 BAI COVER SRL CUI: 19170871 furnizare 34000000-7 02.06.2025 11,250
Contract object: prelata portocalie mercedes
DA38197346 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 BAI COVER SRL CUI: 19170871 furnizare 34000000-7 26.05.2025 2,250
Contract object: prelata portocalie mercedes
DA37336444 UNITATEA MILITARA 02015 BACAU CUI: 4591546 BAI COVER SRL CUI: 19170871 servicii 30199700-7 21.01.2025 600
Contract object: printare banner exterior
DA37289563 SALPITFLOR GREEN SA CUI: 27393335 BAI COVER SRL CUI: 19170871 servicii 50800000-3 15.01.2025 2,200
Contract object: reparatie prelata cort
DA34478688 SALPITFLOR GREEN SA CUI: 27393335 BAI COVER SRL CUI: 19170871 servicii 45255400-3 13.11.2023 8,179
Contract object: prelucrare si montaj prelata pvc
DA34476271 SALPITFLOR GREEN SA CUI: 27393335 BAI COVER SRL CUI: 19170871 furnizare 44163100-1 13.11.2023 2,496
Contract object: profil metalic din teava galvanizata
DA34466118 SALPITFLOR GREEN SA CUI: 27393335 BAI COVER SRL CUI: 19170871 furnizare 39522110-1 10.11.2023 22,029
Contract object: prelata material ignifug alb/transparent
DA23709120 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 BAI COVER SRL CUI: 19170871 furnizare 39522110-1 22.08.2019 4,020
Contract object: prelata remorca 4,5 x 3 m
DA22514139 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 BAI COVER SRL CUI: 19170871 furnizare 39522110-1 01.03.2019 3,000
Contract object: achizitie prelata 4m x 5m - culoare verde
DA22269453 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 BAI COVER SRL CUI: 19170871 servicii 79823000-9 25.01.2019 2,500
Contract object: autorizatii de parcare - servicii de tiparire
DA21872856 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 BAI COVER SRL CUI: 19170871 furnizare 39522110-1 06.12.2018 1,931
Contract object: prelata hala mecanizare
DA21872956 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 BAI COVER SRL CUI: 19170871 furnizare 44334000-0 06.12.2018 850
Contract object: sina carucior
DA21872997 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 BAI COVER SRL CUI: 19170871 furnizare 34913000-0 06.12.2018 605
Contract object: carucior sina
DA21873139 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 BAI COVER SRL CUI: 19170871 furnizare 44163100-1 06.12.2018 590
Contract object: teava galvanizata
DA21789337 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 BAI COVER SRL CUI: 19170871 furnizare 39522110-1 20.11.2018 1,656
Contract object: prelata pvc 6.90 x 3.40 m
DA21789397 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 BAI COVER SRL CUI: 19170871 furnizare 39522110-1 20.11.2018 1,273
Contract object: prelata pvc 4.10 x 2.20 m
DA21397220 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 BAI COVER SRL CUI: 19170871 furnizare 39541100-7 05.10.2018 600
Contract object: sfoara nylon 8
DA21397002 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 BAI COVER SRL CUI: 19170871 furnizare 39522110-1 05.10.2018 3,521
Contract object: prelata 4,5m x 3m
DA21396874 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 BAI COVER SRL CUI: 19170871 furnizare 39522110-1 05.10.2018 1,174
Contract object: prelata 4,5m x 3m
DA21373076 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 BAI COVER SRL CUI: 19170871 furnizare 39522110-1 03.10.2018 1,340
Contract object: prelata 5m x 3m

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