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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
DA27311945 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 REAL DISTRIB SOLUTIONS SRL CUI: 36246376 furnizare 44411000-4 01.02.2021 1,250
Contract object: racord flexibil 50 cm
DA27311998 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 REAL DISTRIB SOLUTIONS SRL CUI: 36246376 furnizare 44411000-4 01.02.2021 1,950
Contract object: baterie bucatarie tip lebada
DA27312019 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 REAL DISTRIB SOLUTIONS SRL CUI: 36246376 furnizare 44411000-4 01.02.2021 3,400
Contract object: baterie monobloc scurta
DA27312090 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 REAL DISTRIB SOLUTIONS SRL CUI: 36246376 furnizare 44411000-4 01.02.2021 6,100
Contract object: baterie dus
DA27312128 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 REAL DISTRIB SOLUTIONS SRL CUI: 36246376 furnizare 44411000-4 01.02.2021 900
Contract object: sifon racord flexibil 1- 1/4 32
DA27312201 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 REAL DISTRIB SOLUTIONS SRL CUI: 36246376 furnizare 44411000-4 01.02.2021 1,250
Contract object: racord flexibil 50 cm 1/4-1/2
DA27033166 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 REAL DISTRIB SOLUTIONS SRL CUI: 36246376 furnizare 31411000-0 11.12.2020 24
Contract object: baterii r03 aaa 1,5v
DA27007277 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 REAL DISTRIB SOLUTIONS SRL CUI: 36246376 furnizare 33631600-8 09.12.2020 260
Contract object: triumf spray
DA27007299 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 REAL DISTRIB SOLUTIONS SRL CUI: 36246376 furnizare 33631600-8 09.12.2020 140
Contract object: detartrant cloret 1 l.
DA27007313 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 REAL DISTRIB SOLUTIONS SRL CUI: 36246376 furnizare 33631600-8 09.12.2020 320
Contract object: crema curatat cif 500 ml
DA27014232 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 REAL DISTRIB SOLUTIONS SRL CUI: 36246376 furnizare 33631600-8 09.12.2020 2,800
Contract object: asevi dezinfectant pardoseli 1 l.
DA27013454 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 REAL DISTRIB SOLUTIONS SRL CUI: 36246376 furnizare 33631600-8 09.12.2020 4,620
Contract object: domestos 750 ml
DA27014443 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 REAL DISTRIB SOLUTIONS SRL CUI: 36246376 furnizare 33631600-8 09.12.2020 440
Contract object: clor 1 l
DA27014351 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 REAL DISTRIB SOLUTIONS SRL CUI: 36246376 furnizare 33631600-8 09.12.2020 600
Contract object: degresant aragaz triumf 500 ml
DA27014540 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 REAL DISTRIB SOLUTIONS SRL CUI: 36246376 furnizare 33631600-8 09.12.2020 156
Contract object: alcool sanitar , 500 ml
DA27014641 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 REAL DISTRIB SOLUTIONS SRL CUI: 36246376 furnizare 33631600-8 09.12.2020 100
Contract object: detergent vase pur 450 ml
DA27014724 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 REAL DISTRIB SOLUTIONS SRL CUI: 36246376 furnizare 33631600-8 09.12.2020 320
Contract object: crema curatat cif 500 ml
DA27015370 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 REAL DISTRIB SOLUTIONS SRL CUI: 36246376 furnizare 33631600-8 09.12.2020 594
Contract object: bactisept dezinfectant suprafete
DA27013113 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 REAL DISTRIB SOLUTIONS SRL CUI: 36246376 furnizare 39224320-7 09.12.2020 100
Contract object: burete vase cu caneluri
DA27007282 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 REAL DISTRIB SOLUTIONS SRL CUI: 36246376 furnizare 39831240-0 09.12.2020 300
Contract object: detergent rufe automat
DA27012750 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 REAL DISTRIB SOLUTIONS SRL CUI: 36246376 furnizare 39833000-0 09.12.2020 570
Contract object: lavete microfibra 4 buc/set
DA27014087 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 REAL DISTRIB SOLUTIONS SRL CUI: 36246376 furnizare 39831240-0 09.12.2020 76
Contract object: burete vase inox economic
DA27007289 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 REAL DISTRIB SOLUTIONS SRL CUI: 36246376 furnizare 19640000-4 09.12.2020 420
Contract object: saci menajeri 240 l
DA27012664 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 REAL DISTRIB SOLUTIONS SRL CUI: 36246376 furnizare 19640000-4 09.12.2020 350
Contract object: saci menaj 60 l.
DA27007293 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 REAL DISTRIB SOLUTIONS SRL CUI: 36246376 furnizare 33760000-5 09.12.2020 160
Contract object: hartie igienica 10 role/set

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