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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
DA37008330 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 PRIME INSURANCE-BROKER DE ASIGURARE SRL CUI: 22026133 servicii 66516100-1 25.11.2024 807
Contract object: polita casco dacia sandero b 36 unv (ref 887/nj 14986)
DA36847351 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 PRIME INSURANCE-BROKER DE ASIGURARE SRL CUI: 22026133 servicii 66516100-1 04.11.2024 802
Contract object: polita rca dacia sandero b 36 unv (ref 887/nj 14986)
DA35415453 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 PRIME INSURANCE-BROKER DE ASIGURARE SRL CUI: 22026133 servicii 66516100-1 03.04.2024 1,033
Contract object: polita rca - b68wfu r273 nj 3894
DA35309568 DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 PRIME INSURANCE-BROKER DE ASIGURARE SRL CUI: 22026133 furnizare 66516100-1 20.03.2024 2,360
Contract object: polita rca b12wsi
DA34979836 DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 PRIME INSURANCE-BROKER DE ASIGURARE SRL CUI: 22026133 furnizare 66516100-1 06.02.2024 1,587
Contract object: polita rca b70acd
DA34594978 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 PRIME INSURANCE-BROKER DE ASIGURARE SRL CUI: 22026133 servicii 66516100-1 29.11.2023 807
Contract object: servicii de asigurarare casco b36unv (r1082)
DA34413502 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 PRIME INSURANCE-BROKER DE ASIGURARE SRL CUI: 22026133 servicii 66516100-1 01.11.2023 757
Contract object: polita rca autoturism dacia sandero b36unv (r1082, n13384)
DA33246384 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 PRIME INSURANCE-BROKER DE ASIGURARE SRL CUI: 22026133 servicii 66516100-1 12.05.2023 939
Contract object: asigurare obligatorie rca dacia dj14hfn -anunt adv1362643
DA33034834 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 PRIME INSURANCE-BROKER DE ASIGURARE SRL CUI: 22026133 servicii 66516100-1 13.04.2023 523
Contract object: asigurare rca hd07dxe

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