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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
DA26677789 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 OLIMAR COM SRL CUI: 23983457 furnizare 14211000-3 27.10.2020 2,100
achizitie de nisip pentru cmiasvb sa
DA26677820 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 OLIMAR COM SRL CUI: 23983457 furnizare 14212410-7 27.10.2020 3,250
achizitie de pamant vegetal pentru cmiasvb sa
DA26579884 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 OLIMAR COM SRL CUI: 23983457 furnizare 14211000-3 15.10.2020 8,400
achizitie de nisip pentru cmiasvb sa
DA26096096 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 OLIMAR COM SRL CUI: 23983457 lucrari 45255500-4 06.08.2020 35,220
achizitie de lucrari de subtraversare pentru cmiasvb sa
DA25521276 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 OLIMAR COM SRL CUI: 23983457 lucrari 45255500-4 27.04.2020 16,008
achizitie de lucrari de foraj dirijat orizontal (subtraversare) pentru cmiasvb sa
DA23069444 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 OLIMAR COM SRL CUI: 23983457 lucrari 45310000-3 17.05.2019 25,009
lucrari de instalatii electrice
DA23031990 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 OLIMAR COM SRL CUI: 23983457 lucrari 45310000-3 15.05.2019 349,129
lucrari de instalatii electrice
DA22849188 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 OLIMAR COM SRL CUI: 23983457 furnizare 44160000-9 17.04.2019 15,750
tevi din pvc rigid tip g dn110mm
DA22849127 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 OLIMAR COM SRL CUI: 23983457 furnizare 44114200-4 16.04.2019 31,000
camin de tragere 400x800 si capac + rama fonta clasa b125
DA22849134 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 OLIMAR COM SRL CUI: 23983457 furnizare 45223100-7 16.04.2019 29,200
carcasa buloane stalp - sistem ancorare 4xm24/300
DA22849138 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 OLIMAR COM SRL CUI: 23983457 furnizare 31680000-6 16.04.2019 22,630
camereta derivatie subterana 400x400x400
DA22849140 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 OLIMAR COM SRL CUI: 23983457 furnizare 14522200-8 16.04.2019 2,900
disc armat cu segm.diamantat crest.largi d=400mm
DA22849141 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 OLIMAR COM SRL CUI: 23983457 servicii 76300000-6 16.04.2019 14,300
servicii de foraj orizontal 110

13 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