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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
DA41125663 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 EVO BUSINESS SOLUTIONS SRL CUI: 29157411 furnizare 39143100-7 08.09.2026 268,250
Contract object: set paturi metalice suprapuse destinate spatiilor de cazare
DA41125721 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 EVO BUSINESS SOLUTIONS SRL CUI: 29157411 furnizare 39143112-4 08.09.2026 260,000
Contract object: saltea superortopedica lux 1900 x 900 210 mm
DA39462738 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 EVO BUSINESS SOLUTIONS SRL CUI: 29157411 furnizare 39143100-7 09.12.2025 265,000
Contract object: set paturi metalice suprapuse cu saltele destinate spatiilor de cazare
DA35531601 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 EVO BUSINESS SOLUTIONS SRL CUI: 29157411 furnizare 39143112-4 19.04.2024 148,000
Contract object: saltea ortopedica lux 1900 x 900 210 mm
DA33981114 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 EVO BUSINESS SOLUTIONS SRL CUI: 29157411 servicii 71550000-8 14.09.2023 72,000
Contract object: mentenanta tamplarie pvc , feronerie, geamuri termopan
DA30037200 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 EVO BUSINESS SOLUTIONS SRL CUI: 29157411 servicii 50320000-4 28.02.2022 109,120
Contract object: servicii de intretinere si reparare calculatoare/retea calculatoare
DA29180133 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 EVO BUSINESS SOLUTIONS SRL CUI: 29157411 furnizare 39143100-7 04.11.2021 130,080
Contract object: pat suprapus metalic cu bara protectie si saltele
DA25882786 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 EVO BUSINESS SOLUTIONS SRL CUI: 29157411 furnizare 18143000-3 30.06.2020 15,500
Contract object: masca protectie
DA25717975 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 EVO BUSINESS SOLUTIONS SRL CUI: 29157411 servicii 90910000-9 29.05.2020 60,000
Contract object: achizitie servicii de curatenie interioara
DA25709469 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 EVO BUSINESS SOLUTIONS SRL CUI: 29157411 furnizare 18143000-3 29.05.2020 25,500
Contract object: masca protectie cu 3 straturi en 149 2001+a1 2009
DA25636884 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 EVO BUSINESS SOLUTIONS SRL CUI: 29157411 furnizare 18143000-3 18.05.2020 7,650
Contract object: achizitie masca de protectie de unica folosinta
DA25635012 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 EVO BUSINESS SOLUTIONS SRL CUI: 29157411 furnizare 18143000-3 18.05.2020 850
Contract object: ocpi prahova - masti de unica folosinta
DA25498201 COMUNA MUNTENI BUZAU CUI: 4231873 EVO BUSINESS SOLUTIONS SRL CUI: 29157411 furnizare 18143000-3 22.04.2020 6,570
Contract object: masca de protectie unica folosinta material netesut
DA23684008 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 EVO BUSINESS SOLUTIONS SRL CUI: 29157411 furnizare 39143112-4 21.08.2019 87,200
Contract object: saltea 1900 x 900 210 mm, conform caiet de sarcini. saltea super ortopedica, dimensiune 900mm x 1900
DA23668823 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 EVO BUSINESS SOLUTIONS SRL CUI: 29157411 furnizare 39511100-8 19.08.2019 122,850
Contract object: pat suprapus metalic, model yurt ranza (set) 90x190 cm set 2 paturi suprapuse scara metalica bara
DA21621947 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 EVO BUSINESS SOLUTIONS SRL CUI: 29157411 furnizare 39511100-8 05.11.2018 106,800
Contract object: pat suprapus metalic, model yurt (set)
DA21598933 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 EVO BUSINESS SOLUTIONS SRL CUI: 29157411 furnizare 39143112-4 01.11.2018 110,000
Contract object: saltea 1900 x 900 210 mm ignifuga

17 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