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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
DA25019468 ECO URBIS CRAIOVA SRL CUI: 7403230 BADOIU CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 36283846 servicii 50730000-1 11.02.2020 16,610
Contract object: achizitie pachet servicii instalatii de climatizare
DA24803493 ECO URBIS CRAIOVA SRL CUI: 7403230 BADOIU CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 36283846 lucrari 45310000-3 31.12.2019 1,420
Contract object: achizitie lucrari de instalatii electrice conform referat nr. 35134/20.12.2019 (2824/20.12.2019)
DA23689288 ECO URBIS CRAIOVA SRL CUI: 7403230 BADOIU CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 36283846 furnizare 50000000-5 21.08.2019 460
Contract object: achizitie montaj intrerupator
DA22217535 ECO URBIS CRAIOVA SRL CUI: 7403230 BADOIU CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 36283846 servicii 71315410-6 16.01.2019 10,762
Contract object: mentenanta echipamente hvac
DA21172125 ECO URBIS CRAIOVA SRL CUI: 7403230 BADOIU CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 36283846 servicii 50000000-5 11.09.2018 980
Contract object: manopera montaj pompe de condens si remediere pierderi apa la ventiloconvectoare
DA21157695 ECO URBIS CRAIOVA SRL CUI: 7403230 BADOIU CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 36283846 furnizare 42122130-0 07.09.2018 2,460
Contract object: pompa de condens
DA21106529 ECO URBIS CRAIOVA SRL CUI: 7403230 BADOIU CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 36283846 servicii 50000000-5 04.09.2018 1,575
Contract object: remedieri echipamente hvac
DA20945009 ECO URBIS CRAIOVA SRL CUI: 7403230 BADOIU CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 36283846 furnizare 50000000-5 06.08.2018 3,068
Contract object: pachet produse conform referat nr.15290/24.07.2018
DA20757508 ECO URBIS CRAIOVA SRL CUI: 7403230 BADOIU CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 36283846 servicii 50000000-5 03.07.2018 8,400
Contract object: mentenanta echipamente hvac

9 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