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
DA30995061 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ATELIERELE PEGAS SRL CUI: 29164443 furnizare 34432000-4 12.07.2022 633
Contract object: accesorii biciclete
DA30991950 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ATELIERELE PEGAS SRL CUI: 29164443 furnizare 39151100-6 12.07.2022 1,997
Contract object: suport biciclete
DA30992026 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ATELIERELE PEGAS SRL CUI: 29164443 furnizare 34430000-0 12.07.2022 21,422
Contract object: biciclete
DA30834981 MUNICIPIUL ALBA IULIA CUI: 4562923 ATELIERELE PEGAS SRL CUI: 29164443 furnizare 34432000-4 16.06.2022 46,090
Contract object: achizitie de seturi pentru cargo biciclete, proiect cargo-bicicleta-agent de schimbare al orasului
DA29937314 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 ATELIERELE PEGAS SRL CUI: 29164443 furnizare 34430000-0 14.02.2022 13,439
Contract object: pegas clasic 2s drop man 61cm negru
DA29937315 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 ATELIERELE PEGAS SRL CUI: 29164443 furnizare 34430000-0 14.02.2022 20,158
Contract object: pegas clasic 2s drop man 61cm bleu
DA29937316 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 ATELIERELE PEGAS SRL CUI: 29164443 furnizare 34430000-0 14.02.2022 13,439
Contract object: pegas clasic 2s drop lady 50cm portocali
DA29937317 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 ATELIERELE PEGAS SRL CUI: 29164443 furnizare 34430000-0 14.02.2022 20,158
Contract object: pegas clasic 2s drop lady 50cm negru
DA29609553 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 ATELIERELE PEGAS SRL CUI: 29164443 furnizare 34430000-0 20.12.2021 7,055
Contract object: pegas clasic 2s drop man 61cm bleu
DA29609506 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 ATELIERELE PEGAS SRL CUI: 29164443 furnizare 34430000-0 20.12.2021 17,134
Contract object: pegas clasic 2s drop man 58cm verde
DA29609448 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 ATELIERELE PEGAS SRL CUI: 29164443 furnizare 34430000-0 20.12.2021 9,071
Contract object: pegas clasic 2s drop man 58cm bleu
DA29609391 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 ATELIERELE PEGAS SRL CUI: 29164443 furnizare 34430000-0 20.12.2021 3,024
Contract object: pegas clasic 2s drop man 54cm bleu
DA29609322 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 ATELIERELE PEGAS SRL CUI: 29164443 furnizare 34430000-0 20.12.2021 24,190
Contract object: bicicleta pegas clasic 2s drop lady 50cm bleu
DA24530181 MUNICIPIUL CODLEA CUI: 4777108 ATELIERELE PEGAS SRL CUI: 29164443 furnizare 34422000-7 28.11.2019 6,217
Contract object: achizitie bicicleta electrica pentru oras - 2 buc
DA22086719 AQUATIM SA CUI: 3041480 ATELIERELE PEGAS SRL CUI: 29164443 furnizare 34431000-7 17.12.2018 8,820
Contract object: biciclete
DA21994151 TEATRUL MASCA CUI: 4364640 ATELIERELE PEGAS SRL CUI: 29164443 furnizare 34431000-7 07.12.2018 2,750
Contract object: pegas cargo adult 26x20 verde smarald - spectacol cargo teatru
DA21994240 TEATRUL MASCA CUI: 4364640 ATELIERELE PEGAS SRL CUI: 29164443 furnizare 34431000-7 07.12.2018 2,750
Contract object: pegas cargo adult 26x20 verde smarald - spectacol cargo teatru
DA21196633 AQUATIM SA CUI: 3041480 ATELIERELE PEGAS SRL CUI: 29164443 furnizare 34431000-7 17.09.2018 8,319
Contract object: pegas senior triciclu

18 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