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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA33266394 SCOALA GIMNAZIALA NR 62 CUI: 24016888 SMART ENERGY BUSINESS SRL CUI: 21802015 furnizare 39160000-1 16.05.2023 44,772
mobilier scolar
DA32743710 SCOALA GIMNAZIALA NR 62 CUI: 24016888 SMART ENERGY BUSINESS SRL CUI: 21802015 furnizare 39160000-1 08.03.2023 41,902
mobilier scolar
DA31937454 SCOALA GIMNAZIALA NR85 CUI: 23995273 SMART ENERGY BUSINESS SRL CUI: 21802015 furnizare 39160000-1 24.11.2022 68,040
mobilier scolar
DA31879271 SCOALA GIMNAZIALA NR 62 CUI: 24016888 SMART ENERGY BUSINESS SRL CUI: 21802015 furnizare 39160000-1 14.11.2022 65,017
mobilier scolar
DA31191469 LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 SMART ENERGY BUSINESS SRL CUI: 21802015 furnizare 39160000-1 17.08.2022 90,720
mobilier scolar-set birou / scaun alfa
DA25473290 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 SMART ENERGY BUSINESS SRL CUI: 21802015 furnizare 18143000-3 16.04.2020 800
manusi de unica din latex sau nitril
DA25473476 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 SMART ENERGY BUSINESS SRL CUI: 21802015 furnizare 18143000-3 16.04.2020 15,840
manusi de unica folosinta
DA25393826 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 SMART ENERGY BUSINESS SRL CUI: 21802015 furnizare 33700000-7 31.03.2020 70,500
sapun lichid antibacterian activex 300 ml, gel de maini clonex 250 ml
DA25394070 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 SMART ENERGY BUSINESS SRL CUI: 21802015 furnizare 18143000-3 31.03.2020 5,775
acizitie de materiale necesare protectiei angajatilor primariei sector 2 bucuresti- manusi
DA25394048 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 SMART ENERGY BUSINESS SRL CUI: 21802015 furnizare 18143000-3 31.03.2020 23,100
manusi de unica folosinta, albe, albastre, negre
DA24582300 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 SMART ENERGY BUSINESS SRL CUI: 21802015 furnizare 37440000-4 06.12.2019 8,500
aparat de fitness pentru actionarea bratelor, a picioarelor si de rotire
DA24545391 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 SMART ENERGY BUSINESS SRL CUI: 21802015 furnizare 37440000-4 03.12.2019 6,500
aparat fitness pentru balansare
DA24545380 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 SMART ENERGY BUSINESS SRL CUI: 21802015 furnizare 37440000-4 03.12.2019 6,200
aparat fitness bicicleta
DA24545367 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 SMART ENERGY BUSINESS SRL CUI: 21802015 furnizare 37440000-4 03.12.2019 7,200
aparat fitness pentre picioare
DA24545439 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 SMART ENERGY BUSINESS SRL CUI: 21802015 furnizare 37440000-4 03.12.2019 7,000
aparat fitness pentru balansarea picioarelor
DA24545417 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 SMART ENERGY BUSINESS SRL CUI: 21802015 furnizare 37440000-4 03.12.2019 5,700
aparat fitness pentru actionarea bratelor
DA23999598 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 SMART ENERGY BUSINESS SRL CUI: 21802015 furnizare 37440000-4 08.10.2019 12,400
aparat de fitness bicicleta
DA23999570 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 SMART ENERGY BUSINESS SRL CUI: 21802015 furnizare 37440000-4 08.10.2019 6,500
aparat de fitness pentru balansare
DA23999553 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 SMART ENERGY BUSINESS SRL CUI: 21802015 furnizare 37440000-4 08.10.2019 5,350
aparat de fitness pentru brate si picioare
DA23999535 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 SMART ENERGY BUSINESS SRL CUI: 21802015 furnizare 37440000-4 08.10.2019 14,400
aparat de fitness pentru actionarea bratelor si picioarelor
DA23999520 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 SMART ENERGY BUSINESS SRL CUI: 21802015 furnizare 37440000-4 08.10.2019 7,200
aparat de fitness pentru picioare
DA23999507 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 SMART ENERGY BUSINESS SRL CUI: 21802015 furnizare 37440000-4 08.10.2019 5,700
aparat de fitness pentru actionarea bratelor
DA23999492 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 SMART ENERGY BUSINESS SRL CUI: 21802015 furnizare 37440000-4 08.10.2019 7,000
aparat de fitness pentru balansarea picioarelor
DA22435545 MUNICIPIUL GIURGIU CUI: 4852455 SMART ENERGY BUSINESS SRL CUI: 21802015 servicii 71314300-5 20.02.2019 710
servicii de intocmire a certificatalor de performanta energetica dupa finaliz proiect. -reabil. 6bl
DA21724554 MUNICIPIUL GIURGIU CUI: 4852455 SMART ENERGY BUSINESS SRL CUI: 21802015 servicii 71241000-9 13.11.2018 120,000
studii de fezabilitate, servicii de consultanta, analize

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