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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
DA38574046 ARHIVELE NATIONALE CUI: 6563755 OVI ARCHITECTURE & ENGINEERING SRL CUI: 26625208 servicii 50800000-3 23.07.2025 2,000
Contract object: servicii montaj sisteme inchidere
DA37589556 MUNICIPIUL OLTENITA CUI: 4294103 OVI ARCHITECTURE & ENGINEERING SRL CUI: 26625208 lucrari 45112500-0 04.03.2025 582,441
Contract object: lucrari de executie perna loess la ob. de inv. cresa mare
DA34385634 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 OVI ARCHITECTURE & ENGINEERING SRL CUI: 26625208 lucrari 45321000-3 27.10.2023 720,867
Contract object: lucrari de reabilitare camin
DA33886228 ARHIVELE NATIONALE CUI: 6563755 OVI ARCHITECTURE & ENGINEERING SRL CUI: 26625208 lucrari 45453000-7 28.08.2023 30,248
Contract object: lucrari de reparatii la corpul b
DA33819012 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 OVI ARCHITECTURE & ENGINEERING SRL CUI: 26625208 lucrari 45443000-4 16.08.2023 895,963
Contract object: lucrari de reparatii fatada la scoala gimnaziala ferdinand i
DA33369973 ARHIVELE NATIONALE CUI: 6563755 OVI ARCHITECTURE & ENGINEERING SRL CUI: 26625208 lucrari 45453000-7 30.05.2023 167,796
Contract object: executie de lucrari de reparatii la corpul b din sediul central
DA31174204 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 OVI ARCHITECTURE & ENGINEERING SRL CUI: 26625208 lucrari 45331210-1 11.08.2022 63,649
Contract object: lucrari reparatii instalatie de climatizare
DA26647717 ARHIVELE NATIONALE CUI: 6563755 OVI ARCHITECTURE & ENGINEERING SRL CUI: 26625208 lucrari 45453100-8 23.10.2020 11,684
Contract object: lucrari de inlocuire a tamplariei la cladirea corp c1 de la imobilul din b-dul iuliu maniu

8 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