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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
DA24655849 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 ELECTRIC DAVID IMPEX SRL CUI: 23420720 furnizare 44410000-7 10.12.2019 180
Contract object: castron plastic
DA24655279 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 ELECTRIC DAVID IMPEX SRL CUI: 23420720 furnizare 39221100-8 10.12.2019 100
Contract object: razatoare 4 fete inox
DA24654898 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 ELECTRIC DAVID IMPEX SRL CUI: 23420720 furnizare 44410000-7 10.12.2019 700
Contract object: farfurie
DA24654947 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 ELECTRIC DAVID IMPEX SRL CUI: 23420720 furnizare 44410000-7 10.12.2019 1,250
Contract object: farfurie apertiv
DA24655125 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 ELECTRIC DAVID IMPEX SRL CUI: 23420720 furnizare 44410000-7 10.12.2019 18
Contract object: ciur
DA24655186 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 ELECTRIC DAVID IMPEX SRL CUI: 23420720 furnizare 39000000-2 10.12.2019 3,500
Contract object: coltar 90x65
DA24654825 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 ELECTRIC DAVID IMPEX SRL CUI: 23420720 furnizare 44531100-2 10.12.2019 1,000
Contract object: holtzsurub 2,5 mm
DA24654762 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 ELECTRIC DAVID IMPEX SRL CUI: 23420720 furnizare 39713200-5 10.12.2019 30,000
Contract object: masina spalat rufe a3+
DA22536204 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 ELECTRIC DAVID IMPEX SRL CUI: 23420720 furnizare 44411000-4 06.03.2019 80
Contract object: niplu 1/2-1/2
DA22536239 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 ELECTRIC DAVID IMPEX SRL CUI: 23420720 furnizare 44411000-4 06.03.2019 10
Contract object: cot ppr 90 grade
DA22536311 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 ELECTRIC DAVID IMPEX SRL CUI: 23420720 furnizare 39715240-1 06.03.2019 300
Contract object: calorifer 600mmx1200mm
DA22536347 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 ELECTRIC DAVID IMPEX SRL CUI: 23420720 furnizare 44411000-4 06.03.2019 22
Contract object: teava ppr 1/2
DA22536465 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 ELECTRIC DAVID IMPEX SRL CUI: 23420720 furnizare 24590000-6 06.03.2019 24
Contract object: silicon universal
DA22536500 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 ELECTRIC DAVID IMPEX SRL CUI: 23420720 furnizare 44192100-3 06.03.2019 16
Contract object: spuma poliuretanica pentru montaj
DA22536565 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 ELECTRIC DAVID IMPEX SRL CUI: 23420720 furnizare 44532100-9 06.03.2019 16
Contract object: pop nit
DA22536747 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 ELECTRIC DAVID IMPEX SRL CUI: 23420720 furnizare 44163100-1 06.03.2019 203
Contract object: teava pt canalizare
DA21840892 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 ELECTRIC DAVID IMPEX SRL CUI: 23420720 furnizare 44411000-4 26.11.2018 61,716
Contract object: materiale sanitare
DA21840984 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 ELECTRIC DAVID IMPEX SRL CUI: 23420720 furnizare 44316510-6 26.11.2018 359
Contract object: broasca fanem medie
DA21841031 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 ELECTRIC DAVID IMPEX SRL CUI: 23420720 furnizare 44316510-6 26.11.2018 1,370
Contract object: broasca ingropata
DA21841142 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 ELECTRIC DAVID IMPEX SRL CUI: 23420720 furnizare 44316510-6 26.11.2018 1,170
Contract object: broasca mare completa
DA21841188 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 ELECTRIC DAVID IMPEX SRL CUI: 23420720 furnizare 44612100-4 26.11.2018 52
Contract object: butelie lampa gaz
DA21841287 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 ELECTRIC DAVID IMPEX SRL CUI: 23420720 furnizare 44163100-1 26.11.2018 888
Contract object: teava rectangulara 11x25
DA21841379 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 ELECTRIC DAVID IMPEX SRL CUI: 23420720 furnizare 39224210-3 26.11.2018 51
Contract object: trafaleti
DA21330940 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 ELECTRIC DAVID IMPEX SRL CUI: 23420720 furnizare 44531100-2 01.10.2018 40
Contract object: diblu cu holtsurub 8x50
DA21330977 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 ELECTRIC DAVID IMPEX SRL CUI: 23420720 furnizare 31521330-6 01.10.2018 1,200
Contract object: lampa exit

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