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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
DA40020373 FILARMONICA GEORGE ENESCU CUI: 4266766 KOKOSI HAINAL INTREPRINDERE INDIVIDUALA CUI: 27195532 servicii 50000000-5 17.03.2026 5,320
Contract object: mentenanta preventiva si verificare tehnica a sistemului electric de protectie impotriva inghetul
DA38772848 FILARMONICA GEORGE ENESCU CUI: 4266766 KOKOSI HAINAL INTREPRINDERE INDIVIDUALA CUI: 27195532 lucrari 45315000-8 02.09.2025 7,755
Contract object: extindere sistem degivrare, modificare doza legatura,tablou electric
DA37730982 FILARMONICA GEORGE ENESCU CUI: 4266766 KOKOSI HAINAL INTREPRINDERE INDIVIDUALA CUI: 27195532 servicii 50000000-5 25.03.2025 4,620
Contract object: lucrari de mentenanta sistem degivrare martie/octombrie 2025
DA35250897 FILARMONICA GEORGE ENESCU CUI: 4266766 KOKOSI HAINAL INTREPRINDERE INDIVIDUALA CUI: 27195532 servicii 50000000-5 14.03.2024 4,200
Contract object: lucrari de mentenanta sistem degivrare martie/octombrie 2024
DA33065324 FILARMONICA GEORGE ENESCU CUI: 4266766 KOKOSI HAINAL INTREPRINDERE INDIVIDUALA CUI: 27195532 servicii 45315000-8 21.04.2023 4,200
Contract object: lucrari de mentenanta sistem degivrare aprilie/octombrie 2023
DA31654230 FILARMONICA GEORGE ENESCU CUI: 4266766 KOKOSI HAINAL INTREPRINDERE INDIVIDUALA CUI: 27195532 servicii 50000000-5 19.10.2022 6,672
Contract object: lucrari de mentenanta sistem degivrare conform inspectie tehnica luna mai 2022
DA30545701 FILARMONICA GEORGE ENESCU CUI: 4266766 KOKOSI HAINAL INTREPRINDERE INDIVIDUALA CUI: 27195532 servicii 45315000-8 10.05.2022 1,950
Contract object: mentenanta sistem protectie inghet si automatizare sistem pentru degivrare jgheab
DA29020900 FILARMONICA GEORGE ENESCU CUI: 4266766 KOKOSI HAINAL INTREPRINDERE INDIVIDUALA CUI: 27195532 servicii 45315000-8 15.10.2021 1,800
Contract object: mentenanta sistem protectie inghet si automatizare sistem pentru degivrare jgheab
DA27823675 FILARMONICA GEORGE ENESCU CUI: 4266766 KOKOSI HAINAL INTREPRINDERE INDIVIDUALA CUI: 27195532 servicii 45315000-8 22.04.2021 1,950
Contract object: mentenanta sistem protectie inghet si automatizare sistem pentru degivrare jgheab
DA26926873 FILARMONICA GEORGE ENESCU CUI: 4266766 KOKOSI HAINAL INTREPRINDERE INDIVIDUALA CUI: 27195532 servicii 45315000-8 02.12.2020 1,950
Contract object: mentenanta sistem protectie inghet si automatizare sistem pentru degivrare
DA26428673 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 KOKOSI HAINAL INTREPRINDERE INDIVIDUALA CUI: 27195532 lucrari 45315000-8 24.09.2020 19,841
Contract object: reconditionare si repunere in functiune sistem degivrare
DA26044933 FILARMONICA GEORGE ENESCU CUI: 4266766 KOKOSI HAINAL INTREPRINDERE INDIVIDUALA CUI: 27195532 servicii 45315000-8 29.07.2020 1,950
Contract object: mentenanta sistem protectie inghet si automatizare sistem pentru degivrare
DA24559386 FILARMONICA GEORGE ENESCU CUI: 4266766 KOKOSI HAINAL INTREPRINDERE INDIVIDUALA CUI: 27195532 servicii 45315000-8 03.12.2019 1,950
Contract object: mentenanta sistem protectie inghet si automatizare sistem pentru degivrare
DA23581278 FILARMONICA GEORGE ENESCU CUI: 4266766 KOKOSI HAINAL INTREPRINDERE INDIVIDUALA CUI: 27195532 servicii 50000000-5 31.07.2019 8,074
Contract object: revizie sistem degivrare conform inspectie tehnica din 07.05. 2019
DA22955771 FILARMONICA GEORGE ENESCU CUI: 4266766 KOKOSI HAINAL INTREPRINDERE INDIVIDUALA CUI: 27195532 servicii 45315000-8 07.05.2019 3,900
Contract object: mentenanta sistem protectie inghet si automatizare sistem pentru degivrare
DA20074772 FILARMONICA GEORGE ENESCU CUI: 4266766 KOKOSI HAINAL INTREPRINDERE INDIVIDUALA CUI: 27195532 lucrari 50000000-5 17.04.2018 7,208
Contract object: achizitie modificare si punere in functiune sistem degivrare

16 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