Skip to content

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
DA24735966 ORASUL MOLDOVA NOUA CUI: 3227955 URBAREX SRL CUI: 28055286 servicii 79952000-2 17.12.2019 1,580
Contract object: servicii de organizare conferinte de presa
DA24311507 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 URBAREX SRL CUI: 28055286 furnizare 31161000-2 06.11.2019 4,500
Contract object: siguranta fuzibila
DA24282778 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 URBAREX SRL CUI: 28055286 furnizare 31220000-4 05.11.2019 8,738
Contract object: furnizare contactori
DA24112684 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 URBAREX SRL CUI: 28055286 furnizare 31211310-4 15.10.2019 13,952
Contract object: achizitionare sigurante fuzibile-1.600 buc
DA23785967 ORASUL BUHUSI CUI: 4535953 URBAREX SRL CUI: 28055286 furnizare 31330000-8 04.09.2019 40,995
Contract object: pachet cablu electric+accesorii
DA23281733 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 URBAREX SRL CUI: 28055286 furnizare 34990000-3 12.06.2019 2,112
Contract object: corp iluminat de urgenta, olympia,gr-8/leds
DA22972024 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 URBAREX SRL CUI: 28055286 furnizare 31524100-6 09.05.2019 8,054
Contract object: corp de iluminat tip panou cu led, 30w, 4000k
DA22869144 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 URBAREX SRL CUI: 28055286 furnizare 31320000-5 18.04.2019 792
Contract object: cablu rigid fara halogen cupru n2xh 3x4
DA22863625 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 URBAREX SRL CUI: 28055286 furnizare 31520000-7 18.04.2019 8,054
Contract object: corp de iluminat tip panou cu led, 30w, 4000k
DA21922181 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 URBAREX SRL CUI: 28055286 furnizare 31520000-7 03.12.2018 4,076
Contract object: panouri led 60/60
DA21619797 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 URBAREX SRL CUI: 28055286 furnizare 34990000-3 31.10.2018 2,640
Contract object: achizitionare corp iluminat de urgenta si sigruanta
DA20626837 UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 URBAREX SRL CUI: 28055286 furnizare 31330000-8 15.06.2018 108
Contract object: cablu coaxial rg6 si cap prelungitor 4 prize
DA20469108 COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 URBAREX SRL CUI: 28055286 furnizare 31681410-0 29.05.2018 10,127
Contract object: materiale electrice
DA20428361 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 URBAREX SRL CUI: 28055286 furnizare 31681410-0 23.05.2018 1,233
Contract object: pachet materiale electrice conform oferta nr. 095/23.04.2018

14 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