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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA37433538 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 UMEB SA CUI: 434522 servicii 50532100-4 05.02.2025 3,583
reparatie motor el. (bonfiglioli italia)
DA36702159 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 UMEB SA CUI: 434522 furnizare 31600000-2 18.10.2024 21,619
produse electrice
DA36475639 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 UMEB SA CUI: 434522 furnizare 31600000-2 17.09.2024 18,735
echipamente electrice
DA34710516 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 UMEB SA CUI: 434522 servicii 50532100-4 15.12.2023 26,083
reparatie motor asincron trifazat
DA34710528 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 UMEB SA CUI: 434522 servicii 50532100-4 15.12.2023 26,828
reparatie motor asincron trifazat
DA30436674 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 UMEB SA CUI: 434522 servicii 50532300-6 20.04.2022 555
reparatie generator gebas a70 rw -c
DA30210637 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 UMEB SA CUI: 434522 furnizare 31160000-5 25.03.2022 9,269
piese de schimb grupuri electrogene
DA30068019 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 UMEB SA CUI: 434522 servicii 50532300-6 03.03.2022 1,375
revizie tehnica grup electrogen
DA29898533 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 UMEB SA CUI: 434522 servicii 50710000-5 07.02.2022 1,884
reparatie grup electrogen
DA29853910 UM0676 CUI: 4416944 UMEB SA CUI: 434522 furnizare 50532300-6 02.02.2022 804
reparatie grup electrogen
DA29778620 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 UMEB SA CUI: 434522 servicii 50532300-6 18.01.2022 1,357
revizie tehnica grup electrogen
DA29775404 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 UMEB SA CUI: 434522 servicii 50532300-6 17.01.2022 2,943
reparatie grup electrogen
DA29769391 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 UMEB SA CUI: 434522 servicii 50532300-6 14.01.2022 875
reparatie grup electrogen
DA29734122 URBAN SA CUI: 11316859 UMEB SA CUI: 434522 furnizare 31121100-1 10.01.2022 66,058
grup electrogen tip gebas-150 a rw
DA29720605 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 UMEB SA CUI: 434522 servicii 50532300-6 05.01.2022 24,010
service si intretinere grup electrogen
DA29716735 LICEUL TEORETIC JLCALDERON TIMISOARA CUI: 4638231 UMEB SA CUI: 434522 lucrari 50532300-6 05.01.2022 725
reparatie grup electrogen
DA29650501 TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 UMEB SA CUI: 434522 furnizare 50532300-6 21.12.2021 1,654
baterii grup electrogen
DA29615892 UNITATEA MILITARA NR 0667 CUI: 4250700 UMEB SA CUI: 434522 furnizare 50532300-6 17.12.2021 1,200
charger 24v
DA29539499 TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 UMEB SA CUI: 434522 furnizare 50532300-6 13.12.2021 1,030
reparatie grup electrogen
DA29505988 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 UMEB SA CUI: 434522 furnizare 34330000-9 13.12.2021 20,492
radiator aluminiu pentru racire motor deutz (grup electrogen 5kjd460a
DA29420167 PENITENCIARUL MARGINENI CUI: 4280248 UMEB SA CUI: 434522 servicii 50532300-6 03.12.2021 885
reparatie grup electrogen
DA29397530 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 UMEB SA CUI: 434522 servicii 50532300-6 26.11.2021 590
reparatie grup electrogen
DA29357763 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 UMEB SA CUI: 434522 servicii 50532300-6 25.11.2021 800
revizie grup electrogen
DA29364071 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 UMEB SA CUI: 434522 servicii 50532200-5 24.11.2021 550
constatare grup electrogen
DA29310953 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 UMEB SA CUI: 434522 servicii 50532300-6 18.11.2021 6,664
reparatie grup electrogen

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