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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
DA31077648 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 BUENO TECH SRL CUI: 22278041 furnizare 39717200-3 26.07.2022 3,788
Contract object: fan motor 1289440 pt daikin rsxyp10l7w1 manopera inlocuire inclusa
DA30836114 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 BUENO TECH SRL CUI: 22278041 servicii 39717200-3 17.06.2022 2,200
Contract object: demontare si montare aer conditionat
DA30836107 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 BUENO TECH SRL CUI: 22278041 furnizare 39717200-3 17.06.2022 3,976
Contract object: aer conditionat daikin
DA29556337 COMUNA SARULESTI CUI: 3966400 BUENO TECH SRL CUI: 22278041 furnizare 39717200-3 15.12.2021 7,277
Contract object: aparate aer conditionat pentru arhiva
DA29025839 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 BUENO TECH SRL CUI: 22278041 servicii 39717200-3 15.10.2021 700
Contract object: demontare si montare aer conditionat
DA28502002 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 BUENO TECH SRL CUI: 22278041 lucrari 39717200-3 03.08.2021 700
Contract object: demontare si montare aer conditionat
DA28468198 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 BUENO TECH SRL CUI: 22278041 furnizare 39717200-3 27.07.2021 9,347
Contract object: echipament aer conditionat daikin profesional / server
DA28377672 COMUNA SARULESTI CUI: 3966400 BUENO TECH SRL CUI: 22278041 furnizare 39717200-3 12.07.2021 12,554
Contract object: aparate aer conditionat
DA26234109 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 BUENO TECH SRL CUI: 22278041 furnizare 39717200-3 01.09.2020 3,445
Contract object: aer conditionat 12000 btu si montaj standard in 3 ml pentru cieac-upb ref. 57897 si 57900/20.07.2020
DA24717070 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 BUENO TECH SRL CUI: 22278041 furnizare 39717200-3 16.12.2019 2,411
Contract object: furnizare ac
DA24341801 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 BUENO TECH SRL CUI: 22278041 furnizare 39717200-3 11.11.2019 2,411
Contract object: furnizare aparat aer conditionat
DA23682486 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 BUENO TECH SRL CUI: 22278041 furnizare 42512200-0 29.08.2019 101,388
Contract object: echipament climatizare data-center

12 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