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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
DA32436088 COMUNA CIUDANOVITA CUI: 3227700 URBAN MOBILITY CONCEPT SRL CUI: 28247036 furnizare 31158100-9 26.01.2023 3,109
Contract object: achizitie statie incarcare masini electrice
DA31407453 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 URBAN MOBILITY CONCEPT SRL CUI: 28247036 furnizare 34913300-3 16.09.2022 84,000
Contract object: mana curenta inox
DA30768935 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 URBAN MOBILITY CONCEPT SRL CUI: 28247036 furnizare 31681500-8 08.06.2022 9,073
Contract object: statie incarcare masini electrice 32a 22kw - ref.841240 ven
DA30762414 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 URBAN MOBILITY CONCEPT SRL CUI: 28247036 furnizare 30162000-2 06.06.2022 189
Contract object: card rfid statie de incarcare masini electrice pentru facultatea etti - upb - ref. 841242/23.05.2022
DA27976281 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 URBAN MOBILITY CONCEPT SRL CUI: 28247036 furnizare 34144900-7 18.05.2021 10,252
Contract object: vehicul electric cu doua roti
DA27690931 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 URBAN MOBILITY CONCEPT SRL CUI: 28247036 furnizare 34144900-7 01.04.2021 2,689
Contract object: trotineta electrica gt2020se
DA25969004 ORADEA TRANSPORT LOCAL SA CUI: 63483 URBAN MOBILITY CONCEPT SRL CUI: 28247036 furnizare 34420000-7 16.07.2020 126,050
Contract object: sistem de inchiriere trotinete electrice
DA24191340 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 URBAN MOBILITY CONCEPT SRL CUI: 28247036 furnizare 34144900-7 23.10.2019 4,200
Contract object: trotineta electrica master plus

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