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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
DA38250795 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 APOLODOR COM IMPEX SRL CUI: 448722 lucrari 45111100-9 02.06.2025 204,202
Contract object: demolare cladire ena
DA35679749 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 APOLODOR COM IMPEX SRL CUI: 448722 lucrari 45111100-9 10.05.2024 328,450
Contract object: demolare constructii existente str. fabricii nr 55 sect 6, bucuresti
DA34377607 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 APOLODOR COM IMPEX SRL CUI: 448722 lucrari 45111100-9 27.10.2023 516,121
Contract object: demolare camin p14 complex studentesc regie
DA32582422 DELTAMED SRL CUI: 9434372 APOLODOR COM IMPEX SRL CUI: 448722 lucrari 45233222-1 15.02.2023 91,876
Contract object: amenajare poligon mihai bravu
DA30997093 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 APOLODOR COM IMPEX SRL CUI: 448722 lucrari 45111100-9 12.07.2022 390,679
Contract object: lucrari demolare cladire gb si gd noul local upb
DA30902227 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 APOLODOR COM IMPEX SRL CUI: 448722 lucrari 71326000-9 27.06.2022 17,647
Contract object: lucrari de proiectare troson ena al facultatii de energetica - proiect tehnic - referat nr 841892
DA30004783 ACADEMIA ROMANA CUI: 4192472 APOLODOR COM IMPEX SRL CUI: 448722 servicii 98390000-3 22.02.2022 3,287
Contract object: inchiriere schela
DA29963035 DELTAMED SRL CUI: 9434372 APOLODOR COM IMPEX SRL CUI: 448722 lucrari 32424000-1 17.02.2022 27,424
Contract object: retea tuburi protectie
DA29510960 DELTAMED SRL CUI: 9434372 APOLODOR COM IMPEX SRL CUI: 448722 lucrari 45111291-4 09.12.2021 278,389
Contract object: lucrari de amenajare platforma si imprejmuire
DA28026811 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 APOLODOR COM IMPEX SRL CUI: 448722 lucrari 45111100-9 21.05.2021 400,840
Contract object: demolare camin p13
DA24191418 EXATEL SRL CUI: 1579424 APOLODOR COM IMPEX SRL CUI: 448722 furnizare 44111000-1 28.10.2019 110,720
Contract object: geocelule hdpe
DA21184174 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 APOLODOR COM IMPEX SRL CUI: 448722 lucrari 45111291-4 11.09.2018 333,842
Contract object: lucrari de interventie poligon mihai bravu - jud giurgiu

12 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