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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
DA37105299 SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 REPARO PLUS SRL CUI: 41026016 servicii 50730000-1 05.12.2024 13,300
Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare (rev.2)
DA30451113 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 REPARO PLUS SRL CUI: 41026016 servicii 50800000-3 26.04.2022 16,200
Contract object: mentenanta lazi frigorifice
DA30451129 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 REPARO PLUS SRL CUI: 41026016 servicii 50800000-3 26.04.2022 28,800
Contract object: mentenanta masini de spalat
DA30451156 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 REPARO PLUS SRL CUI: 41026016 servicii 50800000-3 26.04.2022 46,080
Contract object: mentenanta frigidere
DA30451182 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 REPARO PLUS SRL CUI: 41026016 servicii 50800000-3 26.04.2022 4,160
Contract object: mentenanta vitrine frigorifice
DA30451189 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 REPARO PLUS SRL CUI: 41026016 servicii 50800000-3 26.04.2022 5,040
Contract object: mentenanta camera frigorifica
DA30451210 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 REPARO PLUS SRL CUI: 41026016 servicii 50800000-3 26.04.2022 3,600
Contract object: mentenanta uscator rufe
DA27936798 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 REPARO PLUS SRL CUI: 41026016 servicii 50800000-3 11.05.2021 39,960
Contract object: mentenanta frigidere/lada frigorifica
DA27936840 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 REPARO PLUS SRL CUI: 41026016 servicii 50800000-3 11.05.2021 4,160
Contract object: mentenanta vitrine frigorifice
DA27936933 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 REPARO PLUS SRL CUI: 41026016 servicii 50800000-3 11.05.2021 30,960
Contract object: mentenanta masini de spalat/uscator
DA27936989 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 REPARO PLUS SRL CUI: 41026016 servicii 50800000-3 11.05.2021 5,040
Contract object: mentenanta camera frigorifica
DA25657565 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 REPARO PLUS SRL CUI: 41026016 servicii 50800000-3 21.05.2020 8,360
Contract object: mentenanta camera frigorifica
DA25657641 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 REPARO PLUS SRL CUI: 41026016 servicii 50800000-3 21.05.2020 76,800
Contract object: mentenanta frigidere/ lazi frigorifice
DA25657685 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 REPARO PLUS SRL CUI: 41026016 servicii 50800000-3 21.05.2020 21,600
Contract object: mentenanta masini de spalat
DA25657733 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 REPARO PLUS SRL CUI: 41026016 servicii 50800000-3 21.05.2020 3,360
Contract object: mentenanta vitrine frigorifice
DA23663887 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 REPARO PLUS SRL CUI: 41026016 servicii 50800000-3 13.08.2019 5,225
Contract object: mentenanta camera frigorifica
DA23663923 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 REPARO PLUS SRL CUI: 41026016 servicii 50800000-3 13.08.2019 48,000
Contract object: mentenanta frigidere/lazi frigorifice
DA23663945 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 REPARO PLUS SRL CUI: 41026016 servicii 50800000-3 13.08.2019 13,500
Contract object: mentenanta masini de spalat
DA23663966 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 REPARO PLUS SRL CUI: 41026016 servicii 50800000-3 13.08.2019 2,100
Contract object: mentenanta vitrine frigorifice

19 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