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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA37203236 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 PROFF Q MAX TEK SRL CUI: 30502190 servicii 50800000-3 19.12.2024 2,200
mentenanta usi automate
DA35620989 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 PROFF Q MAX TEK SRL CUI: 30502190 servicii 50800000-3 29.04.2024 8,000
mentenanta usi automate
DA34780484 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 PROFF Q MAX TEK SRL CUI: 30502190 servicii 50800000-3 08.01.2024 550
mentenanta usi automate
DA34762339 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 PROFF Q MAX TEK SRL CUI: 30502190 servicii 50800000-3 22.12.2023 2,200
mentenanta usi automate
DA33902660 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 PROFF Q MAX TEK SRL CUI: 30502190 furnizare 34913000-0 31.08.2023 1,967
furnizare piese schimb usi automate
DA33276351 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 PROFF Q MAX TEK SRL CUI: 30502190 furnizare 31700000-3 17.05.2023 1,177
piesa schimb usi automate
DA33128527 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 PROFF Q MAX TEK SRL CUI: 30502190 servicii 50800000-3 28.04.2023 4,400
servicii mentenanta usi automate
DA33091863 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 PROFF Q MAX TEK SRL CUI: 30502190 servicii 50800000-3 26.04.2023 4,000
mentenanta usi automate
DA32315570 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 PROFF Q MAX TEK SRL CUI: 30502190 servicii 50800000-3 30.12.2022 2,000
mentenanta usi automate
DA31852286 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 PROFF Q MAX TEK SRL CUI: 30502190 furnizare 31700000-3 11.11.2022 1,570
materiale
DA31433637 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 PROFF Q MAX TEK SRL CUI: 30502190 furnizare 31700000-3 26.09.2022 2,717
piese
DA30548244 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 PROFF Q MAX TEK SRL CUI: 30502190 servicii 50800000-3 09.05.2022 4,000
service usi automate
DA30371049 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 PROFF Q MAX TEK SRL CUI: 30502190 furnizare 31680000-6 12.04.2022 550
apelator gsm
DA29938091 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 PROFF Q MAX TEK SRL CUI: 30502190 furnizare 50800000-3 14.02.2022 805
reparatie de urgenta fereastra tamplarie al
DA29938145 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 PROFF Q MAX TEK SRL CUI: 30502190 furnizare 50800000-3 14.02.2022 19,280
sjui mentenanta usi automate
DA29938104 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 PROFF Q MAX TEK SRL CUI: 30502190 furnizare 50800000-3 14.02.2022 350
mnar mentenanta usi automate
DA29809817 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 PROFF Q MAX TEK SRL CUI: 30502190 servicii 50800000-3 25.01.2022 1,400
servicii mentenanta usi automate
DA29686613 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 PROFF Q MAX TEK SRL CUI: 30502190 furnizare 32350000-1 27.12.2021 100
furnizare telecomanda poarta auto
DA29647545 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 PROFF Q MAX TEK SRL CUI: 30502190 furnizare 31160000-5 22.12.2021 255
furnizare curea transimie
DA29375991 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 PROFF Q MAX TEK SRL CUI: 30502190 furnizare 31160000-5 26.11.2021 520
furnizare produse
DA29168959 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 PROFF Q MAX TEK SRL CUI: 30502190 furnizare 50800000-3 04.11.2021 360
sjui reparatie de urgenta usa metalica
DA28554320 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 PROFF Q MAX TEK SRL CUI: 30502190 servicii 50710000-5 12.08.2021 1,400
servicii mentenanta usi automate
DA28270926 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 PROFF Q MAX TEK SRL CUI: 30502190 furnizare 50800000-3 25.06.2021 9,600
mentenanta usi automate
DA26260171 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 PROFF Q MAX TEK SRL CUI: 30502190 furnizare 50800000-3 07.09.2020 1,200
reparatie usi automate bloc operator
DA26107682 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 PROFF Q MAX TEK SRL CUI: 30502190 furnizare 50800000-3 10.08.2020 1,440
reparatie usi automate upu

25 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