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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
DA26992338 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 FANEX JUNIOR CONSTRUCT SRL CUI: 37672027 lucrari 45450000-6 08.12.2020 45,719
Contract object: lucrari de reparatii curente si finisare birouri parter sediul unatc
DA26942548 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 FANEX JUNIOR CONSTRUCT SRL CUI: 37672027 lucrari 45453100-8 02.12.2020 75,000
Contract object: lucrari de reabilitare cai de acces etaj 2 (hol a si hol b), la sediul central
DA26905707 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 FANEX JUNIOR CONSTRUCT SRL CUI: 37672027 lucrari 45450000-6 25.11.2020 103,370
Contract object: lucrari de reparatii curente si amenajari interioare platoul sava si pasarela de trecere etaj 3,
DA26868098 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 FANEX JUNIOR CONSTRUCT SRL CUI: 37672027 lucrari 45453100-8 20.11.2020 75,000
Contract object: lucrari de reparatii generale si reabilitare cai de acces etaj 1 (hol a si hol b), la sediul central
DA26818859 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 FANEX JUNIOR CONSTRUCT SRL CUI: 37672027 lucrari 45453000-7 13.11.2020 100,000
Contract object: lucrari de reparatii generale si reabilitare cai de acces (holuri) parter, sediul central
DA20385928 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 FANEX JUNIOR CONSTRUCT SRL CUI: 37672027 lucrari 45453000-7 18.05.2018 352,000
Contract object: lucrari reparatii generale

6 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