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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
DA36074725 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 AQUAVIL TOTAL SRL CUI: 43366545 lucrari 45332200-5 05.07.2024 2,900
Contract object: lucrari de reparatie teava infundata de evacuare ape menajere - (ref. 602; nj: 8781/01.07.2024)
DA35118658 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 AQUAVIL TOTAL SRL CUI: 43366545 servicii 90400000-1 26.02.2024 61,927
Contract object: servicii de intretinere, vidanjari si evacuari de ape reziduale (ref 116)
DA35118789 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 AQUAVIL TOTAL SRL CUI: 43366545 servicii 90400000-1 26.02.2024 94,722
Contract object: servicii de intretinere, vidanjari si evacuari de ape reziduale (ref 115)
DA33621895 ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 AQUAVIL TOTAL SRL CUI: 43366545 servicii 90400000-1 10.07.2023 60,000
Contract object: servicii de vidanjare pentru 12 camine de vizitare a canalului menajer
DA32997286 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 AQUAVIL TOTAL SRL CUI: 43366545 lucrari 45332200-5 07.04.2023 24,000
Contract object: lucrari refacere tubulatura de evacuare gunoi menajer (r379)
DA32626468 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 AQUAVIL TOTAL SRL CUI: 43366545 servicii 90400000-1 21.02.2023 61,927
Contract object: servicii de intretinere, si mentenanta (vidanjare) la instalatiile sanitare de canalizare
DA32626131 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 AQUAVIL TOTAL SRL CUI: 43366545 servicii 90400000-1 21.02.2023 94,722
Contract object: servicii de intretinere, si mentenanta (vidanjare) la instalatiile sanitare de canalizare
DA32378443 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 AQUAVIL TOTAL SRL CUI: 43366545 lucrari 45332200-5 13.01.2023 24,000
Contract object: lucrari de refacere retea de canalizare la caminul studentesc nr. 7 utcb
DA32230814 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 AQUAVIL TOTAL SRL CUI: 43366545 servicii 90470000-2 27.12.2022 7,000
Contract object: servicii de curatare , decolmatare si vidanjare a canalelor de ape reziduale
DA32298246 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 AQUAVIL TOTAL SRL CUI: 43366545 servicii 90470000-2 27.12.2022 12,500
Contract object: servicii de curatare , decolmatare si vidanjare a canalelor de ape reziduale
DA32298321 UM 02512 C BUCURESTI CUI: 4193044 AQUAVIL TOTAL SRL CUI: 43366545 servicii 90400000-1 27.12.2022 14,000
Contract object: servicii vidanjare desfundare curatare canalizare
DA31816836 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 AQUAVIL TOTAL SRL CUI: 43366545 servicii 76490000-4 07.11.2022 40,000
Contract object: servicii de foraj si finisare a puturilor pentru alimentare cu apa din surse proprii
DA31507481 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 AQUAVIL TOTAL SRL CUI: 43366545 lucrari 45231111-6 29.09.2022 68,000
Contract object: lucrari de reparatie conducta de deversare a apelor uzate numar de referinta: utcb2
DA31058652 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 AQUAVIL TOTAL SRL CUI: 43366545 lucrari 45231111-6 21.07.2022 30,000
Contract object: lucrari de reparatie conducta de deversare a apelor uzate
DA30915298 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 AQUAVIL TOTAL SRL CUI: 43366545 lucrari 45231111-6 28.06.2022 33,000
Contract object: lucrari de reparatie conducta de deversare a apelor uzate
DA30127593 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 AQUAVIL TOTAL SRL CUI: 43366545 servicii 76600000-9 10.03.2022 2,500
Contract object: servicii de inspectie a conductelor,camine si canalizarii
DA30079263 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 AQUAVIL TOTAL SRL CUI: 43366545 servicii 90470000-2 03.03.2022 19,000
Contract object: servicii de curatare , decolmatare si vidanjare a canalelor de ape reziduale
DA29909449 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 AQUAVIL TOTAL SRL CUI: 43366545 servicii 90400000-1 08.02.2022 2,700
Contract object: servicii de curatare, desfundare, vidanjare canalizare
DA29344370 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 AQUAVIL TOTAL SRL CUI: 43366545 lucrari 45231111-6 22.11.2021 27,000
Contract object: lucrari de demontare si de inlocuire

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