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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
DA40908886 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 IOSIF CATA TRANS SRL CUI: 43625798 lucrari 45450000-6 31.07.2026 8,156
Contract object: achizitie reparatii curente
DA40908912 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 IOSIF CATA TRANS SRL CUI: 43625798 lucrari 45232130-2 31.07.2026 28,230
Contract object: lucrari realizare sisteme scurgere si colectare apa
DA39102759 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 IOSIF CATA TRANS SRL CUI: 43625798 lucrari 45453000-7 20.10.2025 216,854
Contract object: lucrari reparatii generala si renovare
DA36717906 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 IOSIF CATA TRANS SRL CUI: 43625798 lucrari 45453100-8 18.10.2024 50,650
Contract object: lucrari reparatii curente
DA36502141 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 IOSIF CATA TRANS SRL CUI: 43625798 lucrari 45453000-7 13.09.2024 205,958
Contract object: lucrari renovare reabilitare
DA32257955 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 IOSIF CATA TRANS SRL CUI: 43625798 lucrari 45453000-7 20.12.2022 270,684
Contract object: lucrari de reparatii generale si renovare - manopera
DA32257840 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 IOSIF CATA TRANS SRL CUI: 43625798 servicii 45262300-4 20.12.2022 15,000
Contract object: lucrari/manopera platforma betonata
DA31439576 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 IOSIF CATA TRANS SRL CUI: 43625798 lucrari 45453100-8 21.09.2022 106,600
Contract object: achizitie lucrari de 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