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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
DA36375255 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 C CREATE HIGH NUMBERS SRL CUI: 40405429 lucrari 45453000-7 28.08.2024 156,350
Contract object: lucrari de reparatii generale si de renovare - sediul central
DA36122186 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 C CREATE HIGH NUMBERS SRL CUI: 40405429 servicii 90910000-9 12.07.2024 51,000
Contract object: prestari servicii de curatenie si evacuare excremente animale poduri
DA35764048 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 C CREATE HIGH NUMBERS SRL CUI: 40405429 lucrari 45453000-7 22.05.2024 47,980
Contract object: lucrari si igienizare si reparatii inerioare
DA34258081 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 C CREATE HIGH NUMBERS SRL CUI: 40405429 servicii 50800000-3 16.10.2023 29,856
Contract object: servicii reparare acoperis - filiala george cosbuc
DA33137802 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 C CREATE HIGH NUMBERS SRL CUI: 40405429 lucrari 45453000-7 28.04.2023 216,465
Contract object: lucrari reparatii generale si de renovare / igienizare
DA32697309 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 C CREATE HIGH NUMBERS SRL CUI: 40405429 servicii 50800000-3 03.03.2023 17,890
Contract object: servicii reparare instalatie termica
DA32084037 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 C CREATE HIGH NUMBERS SRL CUI: 40405429 lucrari 45453000-7 08.12.2022 23,994
Contract object: lucrari de reparatii generale depozit
DA31492910 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 C CREATE HIGH NUMBERS SRL CUI: 40405429 lucrari 45453000-7 29.09.2022 30,000
Contract object: executie lucrari reparatii generale si de renovare

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