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
DA40422066 GRADINITA NR168 CUI: 4420503 GREEN POINT CONSTRUCT SRL CUI: 49605463 lucrari 45330000-9 19.05.2026 4,100
Contract object: lucrari de instalatii sanitare
DA40422149 GRADINITA NR168 CUI: 4420503 GREEN POINT CONSTRUCT SRL CUI: 49605463 lucrari 45330000-9 19.05.2026 8,200
Contract object: lucrari de instalatii sanitare si termice
DA39606365 SCOALA GIMNAZIALA NR280 CUI: 33323539 GREEN POINT CONSTRUCT SRL CUI: 49605463 lucrari 45330000-9 24.12.2025 70,242
Contract object: achizitie lucrari refacere nise hidranti
DA39469571 SCOALA GIMNAZIALA NR280 CUI: 33323539 GREEN POINT CONSTRUCT SRL CUI: 49605463 lucrari 45330000-9 08.12.2025 82,611
Contract object: lucrari inlocuire conducta alimentare hidranti
DA38524347 UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 GREEN POINT CONSTRUCT SRL CUI: 49605463 lucrari 45453000-7 14.07.2025 61,105
Contract object: lucrari de reparatii generale si de renovare
DA38367411 SCOALA GIMNAZIALA NR126 CUI: 33323520 GREEN POINT CONSTRUCT SRL CUI: 49605463 lucrari 45453000-7 20.06.2025 33,449
Contract object: lucrari de reparatii si igienizare spatii
DA38149355 SCOALA GIMNAZIALA NR2 CUI: 33375678 GREEN POINT CONSTRUCT SRL CUI: 49605463 lucrari 45453000-7 20.05.2025 165,390
Contract object: lucrari de reparatii si igienizari
DA36458893 SCOALA GIMNAZIALA NR2 CUI: 33375678 GREEN POINT CONSTRUCT SRL CUI: 49605463 lucrari 45453000-7 05.09.2024 301,950
Contract object: lucrari de reparatii si igienizari
DA36402694 SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 GREEN POINT CONSTRUCT SRL CUI: 49605463 lucrari 45453000-7 30.08.2024 292,947
Contract object: lucrari de reparatii -igienizari
DA35782743 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 GREEN POINT CONSTRUCT SRL CUI: 49605463 servicii 98300000-6 23.05.2024 118,800
Contract object: servicii de amenajare sectiilor de votare

10 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