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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
DA41256097 MUNICIPIUL URZICENI CUI: 4364942 ANATECH CONSTRUCT 2017 SRL CUI: 38403167 lucrari 45453000-7 25.09.2026 12,200
Contract object: reparatii fantana arteziana
DA38241202 MUNICIPIUL URZICENI CUI: 4364942 ANATECH CONSTRUCT 2017 SRL CUI: 38403167 servicii 45255400-3 30.05.2025 5,000
Contract object: montat si demontat urne de vot
DA38073379 LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 ANATECH CONSTRUCT 2017 SRL CUI: 38403167 furnizare 44112240-2 12.05.2025 3,879
Contract object: parchet
DA29682057 SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 ANATECH CONSTRUCT 2017 SRL CUI: 38403167 servicii 45453000-7 23.12.2021 878
Contract object: revizuire la lavoar sifon ventil , probe si verific recipient hidrofor,inlocuit filtru hidrofor
DA29682061 SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 ANATECH CONSTRUCT 2017 SRL CUI: 38403167 servicii 45453000-7 23.12.2021 2,429
Contract object: incercare si verific boiler ,revizuit usi din pvc,inlocuit broasca la usa pvc, butuc yala
DA29682065 SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 ANATECH CONSTRUCT 2017 SRL CUI: 38403167 servicii 45453000-7 23.12.2021 7,378
Contract object: lucrari de accesorii tamplarie metalica si pvc , montat vas wc,verific si curatat aer conditionat
DA29047099 COMUNA ADANCATA CUI: 4365123 ANATECH CONSTRUCT 2017 SRL CUI: 38403167 lucrari 45342000-6 20.10.2021 15,000
Contract object: gard din beton
DA28148594 SPITALUL MUNICIPAL URZICENI CUI: 4364969 ANATECH CONSTRUCT 2017 SRL CUI: 38403167 lucrari 45261910-6 10.06.2021 29,771
Contract object: reparatii acoperis , inlocuit elemente acoperis, astereala , invelit cu tabla, rep tigla, olane
DA25965727 SPITALUL MUNICIPAL URZICENI CUI: 4364969 ANATECH CONSTRUCT 2017 SRL CUI: 38403167 servicii 44112310-4 15.07.2020 15,981
Contract object: pereti despartitori dubli din gips carton ,glet de ipsos, zugraveli lavabile
DA25446132 COMUNA BARCANESTI CUI: 4365271 ANATECH CONSTRUCT 2017 SRL CUI: 38403167 servicii 45453000-7 09.04.2020 14,871
Contract object: zugraveli interioare si reparatii soclu primaria barcanesti judetul ialomita
DA23765564 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 ANATECH CONSTRUCT 2017 SRL CUI: 38403167 furnizare 44212381-3 02.09.2019 6,103
Contract object: saj ialomita substatie urziceni
DA23384348 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 ANATECH CONSTRUCT 2017 SRL CUI: 38403167 lucrari 44212381-3 01.07.2019 19,633
Contract object: lucrari extindre coertina metalica saj ialomita substatie urziceni
DA21266002 SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 ANATECH CONSTRUCT 2017 SRL CUI: 38403167 lucrari 34951000-8 24.09.2018 2,861
Contract object: platforma din beton
DA21266019 SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 ANATECH CONSTRUCT 2017 SRL CUI: 38403167 lucrari 45432112-2 24.09.2018 9,880
Contract object: montat pavele si borduri
DA20887008 LICEUL TEHNOLOGIC URZICENI CUI: 11632770 ANATECH CONSTRUCT 2017 SRL CUI: 38403167 servicii 45453000-7 23.07.2018 16,510
Contract object: reparatii si zugraveli ,glet vopsitorii lavabile si in ulei
DA20887138 LICEUL TEHNOLOGIC URZICENI CUI: 11632770 ANATECH CONSTRUCT 2017 SRL CUI: 38403167 servicii 45332400-7 23.07.2018 5,896
Contract object: 45332400-7 lucrari de instalare de echipamente sanitare (rev.2)
DA20851917 SCOALA GIMNAZIALA ADANCATA CUI: 33561875 ANATECH CONSTRUCT 2017 SRL CUI: 38403167 lucrari 45453000-7 17.07.2018 19,999
Contract object: lucrari de reparatii zugraveli interioare
DA20815985 SCOALA GIMNAZIALA ADANCATA CUI: 33561875 ANATECH CONSTRUCT 2017 SRL CUI: 38403167 lucrari 45300000-0 13.07.2018 6,000
Contract object: reparatii instalatii sanitare si termice

18 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