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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
DA36133702 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 MAREMA BROD SRL CUI: 39881488 furnizare 39513100-2 16.07.2024 74,015
Contract object: fete de masa - ref nr 5785
DA34601885 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 MAREMA BROD SRL CUI: 39881488 furnizare 39516120-9 29.11.2023 8,500
Contract object: perne si huse de perne - ref nr 88451
DA34602245 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 MAREMA BROD SRL CUI: 39881488 furnizare 39512400-8 29.11.2023 13,000
Contract object: pilota 160/200 cm - ref nr 88448
DA34602727 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 MAREMA BROD SRL CUI: 39881488 furnizare 39512100-5 29.11.2023 17,500
Contract object: lenjerie pat o persoana - ref nr 88353
DA31789255 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 MAREMA BROD SRL CUI: 39881488 furnizare 39515200-7 03.11.2022 82,450
Contract object: draperii ignifuge 3,20/1,70 cm ref.845085 el
DA31610724 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 MAREMA BROD SRL CUI: 39881488 furnizare 18222000-1 13.10.2022 3,105
Contract object: halat alb tercot
DA31041843 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 MAREMA BROD SRL CUI: 39881488 servicii 98393000-4 20.07.2022 6,500
Contract object: servicii reparatie/remediere robe si toci - serviciul relatii publice upb - oferta nr. 16/20.06.2022
DA30997556 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 MAREMA BROD SRL CUI: 39881488 furnizare 18443300-9 12.07.2022 2,125
Contract object: toca , ref. 842190
DA30982238 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 MAREMA BROD SRL CUI: 39881488 furnizare 30195800-0 11.07.2022 38,993
Contract object: cuier baie inox, ref. 841153
DA30062877 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 MAREMA BROD SRL CUI: 39881488 furnizare 39512400-8 02.03.2022 54,000
Contract object: pilota 150/200 cm - ref nr 839098
DA30062826 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 MAREMA BROD SRL CUI: 39881488 furnizare 39514100-9 02.03.2022 22,500
Contract object: prosop 70/140 cm - ref nr 839099

11 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