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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
DA36926548 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 RUBEL PROFI SRL CUI: 42307176 lucrari 45261900-3 14.11.2024 25,936
Contract object: reparatii acoperis zona directiune si sala consiliu - biblioteca universitatii lucian blaga sibiu
DA36914186 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 RUBEL PROFI SRL CUI: 42307176 lucrari 39561200-4 13.11.2024 48,999
Contract object: lucrari de montaj plasa pasari - facultatea de medicina si biblioteca universitara
DA36632313 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 RUBEL PROFI SRL CUI: 42307176 lucrari 45261900-3 02.10.2024 38,022
Contract object: reparatii acoperis - corp e - facultatea de medicina
DA36632130 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 RUBEL PROFI SRL CUI: 42307176 lucrari 39561200-4 02.10.2024 12,000
Contract object: plasa de protectie antipasari - facultatea de inginerie
DA36190035 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 RUBEL PROFI SRL CUI: 42307176 lucrari 45261900-3 25.07.2024 92,000
Contract object: reparatii acoperis - biblioteca universitatii
DA36189848 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 RUBEL PROFI SRL CUI: 42307176 lucrari 45261900-3 25.07.2024 34,000
Contract object: reparatii acoperis corp c la facultatea de medicina
DA36189640 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 RUBEL PROFI SRL CUI: 42307176 lucrari 45261900-3 25.07.2024 13,800
Contract object: reparatii acoperis corp im
DA35489701 UNITATEA MILITARA 0437 CUI: 3861854 RUBEL PROFI SRL CUI: 42307176 lucrari 45261900-3 15.04.2024 114,101
Contract object: lucrare reparatie invelitoare i.j.j. arad conform adv1412188 din 12.03.2024
DA34652392 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 RUBEL PROFI SRL CUI: 42307176 lucrari 45261900-3 08.12.2023 47,036
Contract object: lucrari de reparatie acoperis post de politie bulz
DA34560117 CLUBUL SPORTIV SCOLAR CUI: 4480220 RUBEL PROFI SRL CUI: 42307176 lucrari 45261900-3 23.11.2023 8,400
Contract object: lucrari de jgheaburi si reparatii css
DA34468635 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 RUBEL PROFI SRL CUI: 42307176 lucrari 45261900-3 09.11.2023 49,437
Contract object: lucrari reparatii invelitoare acoperis p.p. borod conf. adv1386531/27.09.2023
DA33616301 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 RUBEL PROFI SRL CUI: 42307176 lucrari 45261900-3 10.07.2023 32,000
Contract object: lucrari de reparatii la acoperisul cladirii bibliotecii universitatii lucian blaga
DA33557453 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 RUBEL PROFI SRL CUI: 42307176 lucrari 45261900-3 30.06.2023 65,161
Contract object: lucrari de reabilitare la acoperisul corpurilor a si c ale facultatii de medicina
DA33245088 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 RUBEL PROFI SRL CUI: 42307176 servicii 45261900-3 17.05.2023 1,200
Contract object: servicii de constatare deficiente si intocmire deviz lucrari
DA33160906 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 RUBEL PROFI SRL CUI: 42307176 lucrari 45261900-3 04.05.2023 7,000
Contract object: lucrari de curatare si reparatii jgheaburi la cladirea facultatii de stiinte socio-umane
DA33166350 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 RUBEL PROFI SRL CUI: 42307176 lucrari 45261900-3 04.05.2023 22,000
Contract object: lucrari de reparatii jgheaburi si inlocuire burlane la cladirea facultatii de litere si arte
DA32927502 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 RUBEL PROFI SRL CUI: 42307176 lucrari 45261900-3 30.03.2023 60,567
Contract object: lucrari de reabilitare la invelitoare si exhaustoare la cladirea fac de medicina
DA32196215 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 RUBEL PROFI SRL CUI: 42307176 lucrari 45261900-3 15.12.2022 40,380
Contract object: lucrari de reparatii la invelitoarea metalica si sistem scurgere la corpul e al fac. de medicina
DA31517642 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 RUBEL PROFI SRL CUI: 42307176 lucrari 45261900-3 03.10.2022 23,393
Contract object: lucrari de reparatii jgheaburi si burla la facultatea de s.a.i.a.p.m.
DA31519823 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 RUBEL PROFI SRL CUI: 42307176 lucrari 45261900-3 03.10.2022 7,497
Contract object: lucrari de curatare, reparatii jgheaburi si burlane la cladirea facultatii de stiinte socio-umane
DA31521237 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 RUBEL PROFI SRL CUI: 42307176 lucrari 45261900-3 03.10.2022 60,504
Contract object: lucrari de reparatii la acoperis si sistem scurgere acoperis - biblioteca universitara a ulbs
DA31481242 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 RUBEL PROFI SRL CUI: 42307176 lucrari 45261900-3 28.09.2022 5,221
Contract object: lucrari de reparatii acoperis - facultatea de teologie
DA31487917 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 RUBEL PROFI SRL CUI: 42307176 lucrari 45261900-3 28.09.2022 10,541
Contract object: lucrari de reparatii la acoperis - facultatea de inginerie
DA31449041 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 RUBEL PROFI SRL CUI: 42307176 lucrari 45261900-3 23.09.2022 38,539
Contract object: lucrari de reabilitare invelitoare tigla si sistem scurgere acoperis la facultatea de medicina
DA31317348 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 RUBEL PROFI SRL CUI: 42307176 lucrari 45261900-3 07.09.2022 7,821
Contract object: lucrari de reparatii jgheaburi - biblioteca universitatii din cadrul ulbs

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