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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
DA37849082 DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 METAVIS-SELLYN SRL CUI: 48648687 furnizare 34928480-6 10.04.2025 23,000
Contract object: cosuri de gunoi
DA37631760 JUDETUL MURES CUI: 4322980 METAVIS-SELLYN SRL CUI: 48648687 lucrari 45000000-7 12.03.2025 621,063
Contract object: lucrari de reparatii la cladirea din targu mures, str. plutelor nr.2
DA35889758 UNITATEA MILITARA NR 02638 CUI: 4265965 METAVIS-SELLYN SRL CUI: 48648687 furnizare 44112100-9 06.06.2024 58,000
Contract object: foisoare 2 bucati conform oferta la adv 1428467
DA35892306 COMUNA FOCURI CUI: 4540046 METAVIS-SELLYN SRL CUI: 48648687 lucrari 45221220-0 06.06.2024 672,170
Contract object: lucrari de - executie podete in comuna focuri, judetul iasi
DA35596832 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 METAVIS-SELLYN SRL CUI: 48648687 lucrari 45111213-4 24.04.2024 640,000
Contract object: lucrari degajare amplasament
DA35533502 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 METAVIS-SELLYN SRL CUI: 48648687 lucrari 45332000-3 17.04.2024 25,000
Contract object: lucrari de reparatii avarie retea interioara apa
DA35533562 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 METAVIS-SELLYN SRL CUI: 48648687 lucrari 45332000-3 17.04.2024 26,000
Contract object: lucrari de reparatii avarie sistem canalizare bazin descoperit
DA35324476 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 METAVIS-SELLYN SRL CUI: 48648687 lucrari 45453000-7 22.03.2024 37,000
Contract object: lucrari de reparatii
DA35105918 UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 METAVIS-SELLYN SRL CUI: 48648687 lucrari 45341000-9 23.02.2024 30,000
Contract object: lucrari reparatii balustrada
DA34537494 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 METAVIS-SELLYN SRL CUI: 48648687 furnizare 44423760-6 24.11.2023 140,000
Contract object: capace acces
DA34362951 MUNICIPIUL ONESTI CUI: 4353250 METAVIS-SELLYN SRL CUI: 48648687 furnizare 34928480-6 26.10.2023 32,000
Contract object: achizitie cosuri de gunoi stradale cu scrumiera
DA34294823 JUDETUL CONSTANTA CUI: 2981739 METAVIS-SELLYN SRL CUI: 48648687 furnizare 34953000-2 19.10.2023 25,500
Contract object: doua rampe pentru trepte, antiderapante pentru acces persoane cu dizabilitati
DA34225149 UNITATEA MILITARA 01769 BACAU CUI: 4670364 METAVIS-SELLYN SRL CUI: 48648687 furnizare 44112100-9 11.10.2023 53,800
Contract object: achizitie conform anunt publicitar adv 1386998 din 28-09-2023

13 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