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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
DA38504301 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 ELECTROMAGNETIC MAS SRL CUI: 25719347 servicii 51110000-6 10.07.2025 29,520
Contract object: reparatie sistem alimentare energie electrica circuite pompe apa recirculata
DA38128256 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 ELECTROMAGNETIC MAS SRL CUI: 25719347 servicii 71323100-9 16.05.2025 129,500
Contract object: proiectarea si executia instalatiei de racire auxiliara si a redresorului trifazat pentru alimentare
DA36780408 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 ELECTROMAGNETIC MAS SRL CUI: 25719347 servicii 50512000-7 24.10.2024 177,000
Contract object: servicii de intretinere a valvei de reglare
DA36718390 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 ELECTROMAGNETIC MAS SRL CUI: 25719347 servicii 50800000-3 15.10.2024 184,000
Contract object: reparatii si verificari ale valvei fluture
DA35909810 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 ELECTROMAGNETIC MAS SRL CUI: 25719347 servicii 51110000-6 10.06.2024 9,000
Contract object: servicii de cablare si executie trasee instalatie electrica, pentru alimentare simulator
DA32895495 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 ELECTROMAGNETIC MAS SRL CUI: 25719347 servicii 50712000-9 27.03.2023 130,000
Contract object: servicii de intretinere si reparatii instalatii si sisteme tehnice tub ludwieg

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