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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
DA36854951 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 NSV TEH SRL CUI: 35392470 furnizare 22462000-6 07.11.2024 150
Contract object: set folie magnetica auto 4 buc 150x150mm
DA36093041 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 NSV TEH SRL CUI: 35392470 furnizare 30192800-9 08.07.2024 7,200
Contract object: sticker pvc 10*10cm decupat
DA34985671 COMUNA CIOROGIRLA CUI: 4532450 NSV TEH SRL CUI: 35392470 furnizare 79341000-6 07.02.2024 900
Contract object: panou retractabil tip roll up banner, dimensiunea 85 x 200 cm
DA33751627 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 NSV TEH SRL CUI: 35392470 servicii 22462000-6 02.08.2023 69,132
Contract object: servicii decorare conform anexa nr. 2 la contractul nr. 31/21.02.2023
DA33090175 LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 NSV TEH SRL CUI: 35392470 furnizare 79000000-4 25.04.2023 743
Contract object: rama click a3 25mm 297x420mm
DA32761691 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 NSV TEH SRL CUI: 35392470 furnizare 22462000-6 10.03.2023 21,988
Contract object: colantare locomotiva. aplicare autocolant locomotiva
DA32551580 UNITATEA MILITARA NR01983 CUI: 4353080 NSV TEH SRL CUI: 35392470 furnizare 79000000-4 13.02.2023 1,008
Contract object: achizitie rame
DA32383932 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 NSV TEH SRL CUI: 35392470 furnizare 79000000-4 16.01.2023 1,534
Contract object: rama click b1 25mm 1000x700 mm
DA32113341 UNITATEA MILITARA NR 02638 CUI: 4265965 NSV TEH SRL CUI: 35392470 furnizare 79000000-4 12.12.2022 533
Contract object: rama click a5 (148x210mm) 25mm
DA30119110 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 NSV TEH SRL CUI: 35392470 furnizare 22462000-6 10.03.2022 790
Contract object: banner exterior 790x350
DA30065827 INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 NSV TEH SRL CUI: 35392470 furnizare 22462000-6 02.03.2022 242
Contract object: rama click neagra a3 25mm 297x420mm
DA30016161 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 NSV TEH SRL CUI: 35392470 furnizare 79810000-5 23.02.2022 546
Contract object: banner exterior 340x570cm
DA29900625 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 NSV TEH SRL CUI: 35392470 servicii 39294100-0 08.02.2022 984
Contract object: tiparire afis autocolant a5
DA29900709 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 NSV TEH SRL CUI: 35392470 servicii 39294100-0 08.02.2022 610
Contract object: tiparire afis autocolant a6
DA29413514 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 NSV TEH SRL CUI: 35392470 furnizare 39298200-9 06.12.2021 188
Contract object: rama click format a4 portrait / suport documente, diplome, mesaje informationale
DA29329429 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 NSV TEH SRL CUI: 35392470 furnizare 22462000-6 22.11.2021 2,025
Contract object: furnizare materiale publicitare
DA28791942 MUNICIPIUL CALARASI CUI: 4445370 NSV TEH SRL CUI: 35392470 furnizare 39298200-9 20.09.2021 472
Contract object: rama click a1
DA28747947 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 NSV TEH SRL CUI: 35392470 furnizare 22462000-6 15.09.2021 455
Contract object: furnizare banner
DA28551470 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 NSV TEH SRL CUI: 35392470 furnizare 22462000-6 11.08.2021 252
Contract object: furnizare banner
DA28160717 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 NSV TEH SRL CUI: 35392470 furnizare 22462000-6 09.06.2021 517
Contract object: furnizare material publicitar
DA26392976 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 NSV TEH SRL CUI: 35392470 furnizare 44424200-0 21.09.2020 11,050
Contract object: sticker podea pastreaza distanta corespunzatoare
DA26385503 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 NSV TEH SRL CUI: 35392470 furnizare 22459100-3 21.09.2020 650
Contract object: sticker podea pastreaza distanta corespunzatoare
DA25712171 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 NSV TEH SRL CUI: 35392470 furnizare 22459100-3 02.06.2020 150
Contract object: sticker pentru podea covid19 90x10 cm galben
DA25659971 COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 NSV TEH SRL CUI: 35392470 furnizare 22459100-3 21.05.2020 333
Contract object: stickere pardoseala
DA25137247 TEATRUL MIC CUI: 4267036 NSV TEH SRL CUI: 35392470 furnizare 44142000-7 27.02.2020 396
Contract object: rama click b1 25mm 1000x700 mm

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