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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
DA41161019 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 AVANGARD TOTAL RECYCLE SRL CUI: 25696073 lucrari 50720000-8 14.09.2026 45,438
Contract object: reabilitare instalatie termica - inlocuire vane de inchidere
DA41152273 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 AVANGARD TOTAL RECYCLE SRL CUI: 25696073 servicii 50720000-8 14.09.2026 24,724
Contract object: reabilitare instalatie termica - calorifere si instalatie
DA40515980 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 AVANGARD TOTAL RECYCLE SRL CUI: 25696073 lucrari 45453000-7 29.05.2026 19,000
Contract object: reabilitare sistem de incalzire cu centrala termica si calorifere
DA40513730 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 AVANGARD TOTAL RECYCLE SRL CUI: 25696073 lucrari 45453100-8 29.05.2026 37,148
Contract object: reabilitare fatada sala sport
DA40513758 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 AVANGARD TOTAL RECYCLE SRL CUI: 25696073 lucrari 45453000-7 29.05.2026 24,752
Contract object: reabilitare trotuar si trepte
DA40513825 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 AVANGARD TOTAL RECYCLE SRL CUI: 25696073 lucrari 45453100-8 29.05.2026 16,529
Contract object: reabilitare gard imrejmuire
DA39513533 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 AVANGARD TOTAL RECYCLE SRL CUI: 25696073 servicii 45317000-2 11.12.2025 153
Contract object: montare lampa electrica
DA39513576 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 AVANGARD TOTAL RECYCLE SRL CUI: 25696073 furnizare 50720000-8 11.12.2025 5,733
Contract object: pachet materiale constructii
DA39082860 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 AVANGARD TOTAL RECYCLE SRL CUI: 25696073 lucrari 50720000-8 16.10.2025 75,200
Contract object: reabilitare la instalatia termica
DA38828776 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 AVANGARD TOTAL RECYCLE SRL CUI: 25696073 lucrari 45317000-2 09.09.2025 20,570
Contract object: reabilitare tablouri electrice
DA38756691 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 AVANGARD TOTAL RECYCLE SRL CUI: 25696073 lucrari 50720000-8 29.08.2025 99,037
Contract object: reabilitari la instalatia termica
DA36334583 DIRECTIA DE SALUBRITATE CUI: 23922875 AVANGARD TOTAL RECYCLE SRL CUI: 25696073 lucrari 45262600-7 22.08.2024 54,651
Contract object: amenajare dig lac, fundatie, casuta si vopsitorii
DA35678479 DIRECTIA DE SALUBRITATE CUI: 23922875 AVANGARD TOTAL RECYCLE SRL CUI: 25696073 furnizare 39230000-3 10.05.2024 7,700
Contract object: vasle (rame) ambarcatiune agrement, suport pentru rama ambarcatiune
DA35678285 DIRECTIA DE SALUBRITATE CUI: 23922875 AVANGARD TOTAL RECYCLE SRL CUI: 25696073 furnizare 39230000-3 10.05.2024 5,915
Contract object: vesta salvare copii (certificata iso), colac salvare
DA35678194 DIRECTIA DE SALUBRITATE CUI: 23922875 AVANGARD TOTAL RECYCLE SRL CUI: 25696073 furnizare 39230000-3 10.05.2024 8,260
Contract object: vesta salvare adulti (certificata iso)
DA33815198 COMUNA TATARANI CUI: 4344430 AVANGARD TOTAL RECYCLE SRL CUI: 25696073 lucrari 45223210-1 11.08.2023 6,450
Contract object: lucrari de structuri metalice
DA33720402 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 AVANGARD TOTAL RECYCLE SRL CUI: 25696073 lucrari 45453100-8 26.07.2023 200,767
Contract object: reabilitare 15 camere si grupuri sanitare in caminul studentesc c1, b-dul lacul tei, nr. 118a.
DA33720863 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 AVANGARD TOTAL RECYCLE SRL CUI: 25696073 lucrari 45453100-8 26.07.2023 123,501
Contract object: reabilitare holuri si casa scarilor, etajele 1, 2, 3 si 4 -corp academiei, sediul universitatii
DA33721345 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 AVANGARD TOTAL RECYCLE SRL CUI: 25696073 lucrari 45453000-7 26.07.2023 10,891
Contract object: reabilitare pardoseli din hol, etaj 3 - corp vechi, str. edgar quinet, sediul universitatii
DA33499357 COMUNA TATARANI CUI: 4344430 AVANGARD TOTAL RECYCLE SRL CUI: 25696073 lucrari 45223210-1 21.06.2023 36,415
Contract object: lucrari de reparatie si extindere pentru scena
DA33409488 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 AVANGARD TOTAL RECYCLE SRL CUI: 25696073 lucrari 45421141-4 08.06.2023 20,938
Contract object: lucrari de compartimentare si reparatii curente pentru spatii invatamant - atelier prof. arh. mircea
DA32221984 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 AVANGARD TOTAL RECYCLE SRL CUI: 25696073 lucrari 44313100-8 16.12.2022 10,868
Contract object: lucrari de imprejmuire cale de acces teren antrenament
DA32043056 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 AVANGARD TOTAL RECYCLE SRL CUI: 25696073 lucrari 45261210-9 01.12.2022 83,700
Contract object: refacere acoperis la cantonul de la cazaci din cadrul scdp nucet
DA31784147 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 AVANGARD TOTAL RECYCLE SRL CUI: 25696073 lucrari 45453000-7 03.11.2022 2,700
Contract object: lucrari de reparatii si intretinere la scdp nucet
DA31512409 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 AVANGARD TOTAL RECYCLE SRL CUI: 25696073 lucrari 45223210-1 29.09.2022 28,100
Contract object: realizare constructie din structura metalica pentru depozitare lemne de foc la scdp nucet

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