Skip to content

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
DA40807710 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 AQUA TEHNIC INSTAL SRL CUI: 39135151 servicii 50800000-3 14.07.2026 32,084
Contract object: servicii de inlocuire instalatii termice si sanitare
DA39548328 AUTORITATEA VAMALA ROMANA CUI: 45789320 AQUA TEHNIC INSTAL SRL CUI: 39135151 servicii 50720000-8 17.12.2025 800
Contract object: servicii de remediere/inlocuire a racordului de alimentare a caloriferului si inlocuirea robinetului
DA38133305 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 AQUA TEHNIC INSTAL SRL CUI: 39135151 servicii 50800000-3 19.05.2025 72,120
Contract object: servicii de reparare si de intretinere instalatii sanitare
DA37563894 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 AQUA TEHNIC INSTAL SRL CUI: 39135151 servicii 50800000-3 28.02.2025 2,550
Contract object: servicii de inlocuire instalatie agent termic si sanitar - 2 filiale
DA35846025 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 AQUA TEHNIC INSTAL SRL CUI: 39135151 servicii 50800000-3 31.05.2024 40,745
Contract object: servicii inlocuire instalatii termice si sanitare
DA33281543 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 AQUA TEHNIC INSTAL SRL CUI: 39135151 servicii 50800000-3 18.05.2023 41,772
Contract object: servicii de intretinere si inlocuire instalatii termice si sanitare
DA33073601 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 AQUA TEHNIC INSTAL SRL CUI: 39135151 servicii 50800000-3 25.04.2023 14,000
Contract object: servicii reparatie instalatie sanitara si de incalzire
DA33010833 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 AQUA TEHNIC INSTAL SRL CUI: 39135151 servicii 50800000-3 11.04.2023 12,500
Contract object: servicii reparare instalatie de canalizare

8 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