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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
DA40590683 SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 SPRINTMOVE RELOCATION SRL CUI: 25069244 servicii 63110000-3 10.06.2026 11,000
Contract object: servicii de mutare, manipulare echipamente grele profesionale + seif
DA37793714 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL MUNICIPIULUI BUCURESTI CUI: 20702905 SPRINTMOVE RELOCATION SRL CUI: 25069244 servicii 63110000-3 01.04.2025 18,500
Contract object: servicii de mutare a obiectelor de mobilier si arhivei
DA35381768 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 SPRINTMOVE RELOCATION SRL CUI: 25069244 servicii 63110000-3 02.04.2024 72,000
Contract object: servicii de mutare a obiectelor de mobilier si arhiva
DA33725531 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 SPRINTMOVE RELOCATION SRL CUI: 25069244 servicii 98392000-7 27.07.2023 16,500
Contract object: servicii relocare mobilier/aparatura/arhiva
DA31724701 DIRECTIA REGIONALA DE STATISTICA A MUNICIPIULUI BUCURESTI CUI: 4283589 SPRINTMOVE RELOCATION SRL CUI: 25069244 servicii 98392000-7 28.10.2022 5,042
Contract object: servicii de relocare mobilier de birou
DA26622365 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 SPRINTMOVE RELOCATION SRL CUI: 25069244 servicii 63110000-3 20.10.2020 29,000
Contract object: servicii de relocare sedii anrsc din bucuresti

6 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