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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
DA41056822 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 MARWIL RUBEUS SRL CUI: 32508679 furnizare 35111200-7 27.08.2026 115,000
bile extinctoare - agent pulbere pentru dotarea autospecialelor
DA41017705 APA CANAL SA CUI: 16914128 MARWIL RUBEUS SRL CUI: 32508679 servicii 50532400-7 19.08.2026 1,200
servicii pram - echipament protectie electricieni
DA40735363 APA CANAL SA CUI: 16914128 MARWIL RUBEUS SRL CUI: 32508679 servicii 50532400-7 01.07.2026 1,000
servicii pram - echipament protectie electricieni
DA40735375 APA CANAL SA CUI: 16914128 MARWIL RUBEUS SRL CUI: 32508679 servicii 50532400-7 01.07.2026 825
verificare pram la instalatii electrice
DA40642144 APA CANAL SA CUI: 16914128 MARWIL RUBEUS SRL CUI: 32508679 furnizare 31330000-8 17.06.2026 13,434
materiale electrice
DA40641903 APA CANAL SA CUI: 16914128 MARWIL RUBEUS SRL CUI: 32508679 servicii 50532400-7 16.06.2026 1,260
servicii pram - echipament protectie electricieni
DA40086040 APA CANAL SA CUI: 16914128 MARWIL RUBEUS SRL CUI: 32508679 servicii 50532400-7 26.03.2026 122,880
verificare pram la instalatii electrice
DA39972630 APA CANAL SA CUI: 16914128 MARWIL RUBEUS SRL CUI: 32508679 servicii 50532400-7 10.03.2026 600
servicii pram - echipament protectie electricieni
DA39739372 APA CANAL SA CUI: 16914128 MARWIL RUBEUS SRL CUI: 32508679 servicii 50532400-7 29.01.2026 6,480
servicii pram - echipament protectie electricieni
DA39011936 COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 MARWIL RUBEUS SRL CUI: 32508679 furnizare 35111300-8 03.10.2025 70,750
bila extinctoare
DA38720335 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 MARWIL RUBEUS SRL CUI: 32508679 lucrari 45314320-0 20.08.2025 34,118
proiectare ,executie lucrari, furnizare de cablare structurata_sp mun anton cincu_tecuci
DA37475850 APA CANAL SA CUI: 16914128 MARWIL RUBEUS SRL CUI: 32508679 lucrari 45332000-3 14.02.2025 142,389
lucrari de reparatii conducta de apa si colectar de canalizare strada brailei nr. 34
DA35873023 APA CANAL SA CUI: 16914128 MARWIL RUBEUS SRL CUI: 32508679 lucrari 45231112-3 04.06.2024 289,994
lucrari de extindere conducta de alimentare cu apa potabila pe dc 84 si dj 24iin satul nartesti, co
DA35461416 TRANSURB SA CUI: 10890801 MARWIL RUBEUS SRL CUI: 32508679 furnizare 35111300-8 09.04.2024 16,150
bila extinctoare elide fire elb01
DA35360542 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 MARWIL RUBEUS SRL CUI: 32508679 furnizare 35111300-8 27.03.2024 121,000
bila extinctoare elide fire elb01
DA35343273 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 MARWIL RUBEUS SRL CUI: 32508679 lucrari 45261215-4 26.03.2024 491,994
sistem fotovoltaic cu montaj
DA35292905 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 MARWIL RUBEUS SRL CUI: 32508679 furnizare 35111300-8 19.03.2024 31,500
bila extinctoare elide fire elb02
DA35292836 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 MARWIL RUBEUS SRL CUI: 32508679 furnizare 35111300-8 19.03.2024 55,000
bila extinctoare elide fire elb01
DA35015332 TRANSURB SA CUI: 10890801 MARWIL RUBEUS SRL CUI: 32508679 furnizare 35111300-8 16.02.2024 6,650
bila extinctoare elide fire elb01
DA35002205 UNITATEA MILITARA 02523 CUI: 4183253 MARWIL RUBEUS SRL CUI: 32508679 furnizare 35111300-8 12.02.2024 1,100
bila extinctoare
DA34921235 TRANSURB SA CUI: 10890801 MARWIL RUBEUS SRL CUI: 32508679 furnizare 35111300-8 31.01.2024 3,800
bila extinctoare elide fire elb01
DA34756675 APA CANAL SA CUI: 16914128 MARWIL RUBEUS SRL CUI: 32508679 furnizare 35111300-8 20.12.2023 76,000
bila extinctoare elide fire elb01
DA34714751 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MARWIL RUBEUS SRL CUI: 32508679 lucrari 45261215-4 15.12.2023 397,406
sistem panouri fotovoltaice 100 kw hala revizia galati srtfc galati serv potd
DA34651162 UM 02542 CUI: 4297711 MARWIL RUBEUS SRL CUI: 32508679 furnizare 35111300-8 11.12.2023 10,860
bila extinctoare elide fire elb01
DA34640049 APA CANAL SA CUI: 16914128 MARWIL RUBEUS SRL CUI: 32508679 lucrari 45232100-3 07.12.2023 75,998
lucrari de reparatii pentru imbunatatirea sistemului hidraulic (aductiune) din comuna mastacani

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