Skip to content

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
DA39101216 APAVIL SA CUI: 16468149 INDUSTRIAL CNC TOOLS SRL CUI: 47899605 furnizare 42950000-0 22.10.2025 8,055
Contract object: frana temporiti ac01
DA38383228 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 INDUSTRIAL CNC TOOLS SRL CUI: 47899605 furnizare 42670000-3 20.06.2025 265,910
Contract object: piese de schimb pentru poduri rulante
DA37883194 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 INDUSTRIAL CNC TOOLS SRL CUI: 47899605 furnizare 31670000-3 10.04.2025 268,800
Contract object: placa led 75w
DA37110575 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 INDUSTRIAL CNC TOOLS SRL CUI: 47899605 furnizare 44512200-4 05.12.2024 33,840
Contract object: cleste de taiat cu clichet 100 klauke
DA37110616 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 INDUSTRIAL CNC TOOLS SRL CUI: 47899605 furnizare 43830000-0 05.12.2024 88,950
Contract object: motopicamer echipat cu picon
DA37110536 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 INDUSTRIAL CNC TOOLS SRL CUI: 47899605 furnizare 42900000-5 05.12.2024 98,800
Contract object: sistem locator pentru localizarea usoara si evitarea traseelor utilitatilor ingropate easyloc plus
DA37101199 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 INDUSTRIAL CNC TOOLS SRL CUI: 47899605 furnizare 31530000-0 05.12.2024 268,800
Contract object: placa led 75w destinate iluminatului public stradal si pietonal
DA36546833 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 INDUSTRIAL CNC TOOLS SRL CUI: 47899605 furnizare 31230000-7 20.09.2024 269,300
Contract object: contactori electromagnetici

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