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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
DA40264456 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 BEZOSTAIA SRL CUI: 27136412 servicii 70130000-1 28.04.2026 3,056
Contract object: servicii de inchiriere spatiu 150 mp
DA39737424 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 BEZOSTAIA SRL CUI: 27136412 servicii 60100000-9 29.01.2026 2,500
Contract object: servicii de transport si manipulare mobilier
DA32955063 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 BEZOSTAIA SRL CUI: 27136412 servicii 60000000-8 04.04.2023 5,000
Contract object: servicii de transport
DA32955066 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 BEZOSTAIA SRL CUI: 27136412 servicii 79921000-6 04.04.2023 700
Contract object: servicii de ambalare
DA21863338 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 BEZOSTAIA SRL CUI: 27136412 furnizare 31527260-6 28.11.2018 15,614
Contract object: furnizare elemente de iluminat - parc drumul taberei
DA21772598 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 BEZOSTAIA SRL CUI: 27136412 furnizare 43325000-7 20.11.2018 27,081
Contract object: banci si fundatie banci
DA21763874 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 BEZOSTAIA SRL CUI: 27136412 furnizare 31520000-7 19.11.2018 114,679
Contract object: furnizare si montare produse parc drumul taberei
DA21462955 MUNICIPIUL RIMNICU SARAT CUI: 2406871 BEZOSTAIA SRL CUI: 27136412 servicii 72224000-1 12.10.2018 89,500
Contract object: elaborare studiu de oportunitate si cerere de finantare
DA20761692 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 BEZOSTAIA SRL CUI: 27136412 furnizare 34142000-4 03.07.2018 91,030
Contract object: autovehicul special n1 - prb

9 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