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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
DA39212789 GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 DELOS TEHNOTUR SRL CUI: 38613916 servicii 45421100-5 05.11.2025 2,817
Contract object: confectionare si montare plase de protectie impotriva insectelor
DA38671079 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 DELOS TEHNOTUR SRL CUI: 38613916 servicii 45300000-0 08.08.2025 1,529
Contract object: avarie la instalatia sanitara - inlocuire vas wc
DA38570894 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 DELOS TEHNOTUR SRL CUI: 38613916 lucrari 45453000-7 22.07.2025 43,210
Contract object: lucrari de amenajare laborator de consiliere sala e116 conform adv1490839 - cnfis fdi 2025-f-0734
DA38544196 UMNR02175 CUI: 4301383 DELOS TEHNOTUR SRL CUI: 38613916 furnizare 44112230-9 21.07.2025 6,690
Contract object: covor pvc antibacterian
DA38108056 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 DELOS TEHNOTUR SRL CUI: 38613916 furnizare 45330000-9 14.05.2025 1,033
Contract object: lucrari de reparatii
DA37888001 INSPECTORATUL DE POLITIE CUI: 4300965 DELOS TEHNOTUR SRL CUI: 38613916 lucrari 45453000-7 11.04.2025 20,958
Contract object: lucrari de reamenajare si realibilitare
DA37857229 MUZEUL DE ARTA CUI: 4707544 DELOS TEHNOTUR SRL CUI: 38613916 lucrari 45453000-7 08.04.2025 10,811
Contract object: lucrari de reparatii
DA37857281 MUZEUL DE ARTA CUI: 4707544 DELOS TEHNOTUR SRL CUI: 38613916 lucrari 45453000-7 08.04.2025 21,221
Contract object: lucrari de reparatii
DA37790258 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 DELOS TEHNOTUR SRL CUI: 38613916 servicii 45421000-4 01.04.2025 2,270
Contract object: inlocuire usa pvc
DA36932270 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 DELOS TEHNOTUR SRL CUI: 38613916 lucrari 45453000-7 14.11.2024 21,145
Contract object: lucrari de reparatii
DA36932314 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 DELOS TEHNOTUR SRL CUI: 38613916 furnizare 31518600-6 14.11.2024 3,770
Contract object: furnizare
DA36784832 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 DELOS TEHNOTUR SRL CUI: 38613916 lucrari 45453000-7 24.10.2024 49,196
Contract object: lucrari de reparatii
DA36756470 MUZEUL DE ARTA CUI: 4707544 DELOS TEHNOTUR SRL CUI: 38613916 servicii 45453000-7 21.10.2024 24,545
Contract object: lucrari de reparatii
DA36609221 MUZEUL DE ARTA CUI: 4707544 DELOS TEHNOTUR SRL CUI: 38613916 servicii 45453000-7 30.09.2024 26,654
Contract object: lucrari de reparatii
DA36248108 MUZEUL DE ARTA CUI: 4707544 DELOS TEHNOTUR SRL CUI: 38613916 lucrari 45261000-4 05.08.2024 274,444
Contract object: lucrari de reparatii
DA35981464 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 DELOS TEHNOTUR SRL CUI: 38613916 lucrari 45453000-7 19.06.2024 173,480
Contract object: lucrari de reparatii
DA35792870 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 DELOS TEHNOTUR SRL CUI: 38613916 lucrari 45453000-7 24.05.2024 126,754
Contract object: lucrari de reparatii
DA35531896 GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 DELOS TEHNOTUR SRL CUI: 38613916 lucrari 45231113-0 17.04.2024 6,060
Contract object: lucrari de inlocuire teava de evacuare ape menajere
DA35217169 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 DELOS TEHNOTUR SRL CUI: 38613916 furnizare 39155000-3 08.03.2024 13,824
Contract object: rafturi pentru biblioteca scolara
DA35044253 UMNR02175 CUI: 4301383 DELOS TEHNOTUR SRL CUI: 38613916 furnizare 44316300-1 15.02.2024 23,005
Contract object: gratii metalice usi
DA35041049 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 DELOS TEHNOTUR SRL CUI: 38613916 lucrari 45232460-4 14.02.2024 579
Contract object: lucrade reparatii avarie la instalatia sanitara
DA34913167 INSPECTORATUL DE POLITIE CUI: 4300965 DELOS TEHNOTUR SRL CUI: 38613916 servicii 50500000-0 29.01.2024 40,497
Contract object: servicii de reparatii instalatii termice.
DA34913130 INSPECTORATUL DE POLITIE CUI: 4300965 DELOS TEHNOTUR SRL CUI: 38613916 servicii 50711000-2 29.01.2024 11,270
Contract object: reparatii partea electrica
DA34707415 CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 DELOS TEHNOTUR SRL CUI: 38613916 servicii 45310000-3 14.12.2023 7,825
Contract object: lucrari de reparatii la instalatia electrica
DA34707023 LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 DELOS TEHNOTUR SRL CUI: 38613916 lucrari 45261210-9 14.12.2023 72,748
Contract object: lucrari la invelitoarea acoperisului

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