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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
DA40976914 GRADINITA NR 251 CUI: 4382582 CONTEAM SRL CUI: 449060 lucrari 45450000-6 12.08.2026 109,283
lucrari igienizare
DA40976916 GRADINITA NR 251 CUI: 4382582 CONTEAM SRL CUI: 449060 lucrari 45421000-4 12.08.2026 40,566
inlocuire tamplarie pvc si reparatii
DA40980908 COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 CONTEAM SRL CUI: 449060 servicii 45432113-9 12.08.2026 66,884
reparatii parchet
DA40903586 COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 CONTEAM SRL CUI: 449060 servicii 45432113-9 29.07.2026 78,031
lucrari reparatii parchet si revizuire tamplarie/feronerie
DA31682509 SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 CONTEAM SRL CUI: 449060 servicii 44112400-2 20.10.2022 47,534
reparatii acoperis centrala termica
DA31335502 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 CONTEAM SRL CUI: 449060 lucrari 44000000-0 08.09.2022 10,204
lucrari de reparatii instalatii
DA31196654 SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 CONTEAM SRL CUI: 449060 servicii 44000000-0 17.08.2022 17,029
lucrari instalatii termice
DA30480834 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 CONTEAM SRL CUI: 449060 lucrari 45453000-7 29.04.2022 438,902
lucrari de reparatii curente ambulator
DA30385903 SCOALA GIMNAZIALA NR 5 CUI: 20736738 CONTEAM SRL CUI: 449060 servicii 45262600-7 13.04.2022 4,500
servicii de reparatii balustrada inox
DA27675477 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 CONTEAM SRL CUI: 449060 lucrari 45000000-7 30.03.2021 22,171
lucrari copertina exterioara triaj
DA27101315 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 CONTEAM SRL CUI: 449060 servicii 45453000-7 17.12.2020 15,185
prestari servicii de reamenajare platforma si relocare generator
DA27096004 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 CONTEAM SRL CUI: 449060 servicii 42512000-8 16.12.2020 2,100
pregatirea pentru timp friguros a instalatiei de climatizare
DA26454196 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 CONTEAM SRL CUI: 449060 lucrari 45300000-0 29.09.2020 170,300
reparatii instalatii electrice, sanitare si termo - ventilatie
DA25395007 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 CONTEAM SRL CUI: 449060 servicii 50800000-3 31.03.2020 3,691
diverse lucrari
DA24217403 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 CONTEAM SRL CUI: 449060 lucrari 45410000-4 28.10.2019 15,322
lucrari reparatii constructii
DA23948392 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 CONTEAM SRL CUI: 449060 lucrari 45453000-7 01.10.2019 449,735
lucrari de reparatie curente etaj 2 corp b hol si cabinet rmn conform deviz estimativ atasat.
DA23952436 SPITALUL CLINIC COLTEA CUI: 4192960 CONTEAM SRL CUI: 449060 lucrari 45453000-7 30.09.2019 438,000
lucrari reparatii curente
DA23922465 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 CONTEAM SRL CUI: 449060 lucrari 45210000-2 24.09.2019 425,132
lucrari de interventie in prima urgenta pentru punerea in siguranta a elementelor constructiei exis
DA23636320 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 CONTEAM SRL CUI: 449060 lucrari 45453000-7 07.08.2019 239,899
lucrari de reparatii constructii si lucrari de instalatii electrice
DA23615817 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 CONTEAM SRL CUI: 449060 servicii 50324200-4 05.08.2019 20,000
servicii de mentenanta predictiva si preventiva
DA22896044 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 CONTEAM SRL CUI: 449060 lucrari 45453000-7 23.04.2019 79,245
lucrari instalatii electrice
DA21923916 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 CONTEAM SRL CUI: 449060 lucrari 45453000-7 03.12.2018 418,990
lucrari de reparatii in spatii reprezentative sp ortopedie foisor
DA21605688 SPITALUL CLINIC COLTEA CUI: 4192960 CONTEAM SRL CUI: 449060 lucrari 45210000-2 30.10.2018 441,454
lucr ramase de exec aferente consolidare, mosdernizare si extindere (corp nou) sp clinic coltea
DA20973355 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 CONTEAM SRL CUI: 449060 lucrari 45215146-2 06.08.2018 440,955
lucrari de reparatii curente privind amenajarea spatiu rezerve pneumologie, etajul 2, corp b

24 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