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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
DA41221231 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 EVETECH SRL CUI: 50495860 lucrari 45331100-7 22.09.2026 790,115
Contract object: implementare sistem de masurare si control al instalatiei de incalzire centralizata complex regie
DA40649774 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 EVETECH SRL CUI: 50495860 lucrari 45232424-0 17.06.2026 67,873
Contract object: inlocuire pompe camin francofonie si puncte termice
DA40114615 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 EVETECH SRL CUI: 50495860 lucrari 45232151-5 01.04.2026 620,115
Contract object: inlocuire conducte de alimentare cu apa cald si rece p4-p6
DA40114592 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 EVETECH SRL CUI: 50495860 lucrari 45232411-6 01.04.2026 273,017
Contract object: inlocuire conducte de canalizare menajera p4-p6
DA40071474 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 EVETECH SRL CUI: 50495860 lucrari 45232141-2 25.03.2026 233,937
Contract object: inlocuire circuit secundar incalzire camin p2-p6
DA39919526 COMUNA CORNETU CUI: 4364470 EVETECH SRL CUI: 50495860 servicii 79930000-2 02.03.2026 267,824
Contract object: elab expertize teh /pt-actualizare si revizie caiete sarcini, liste cant.,d.e. casa de cultura
DA39860839 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 EVETECH SRL CUI: 50495860 lucrari 45232151-5 19.02.2026 64,736
Contract object: lucrari de reparatii curente - dezafectarea si inlocuirea conductelor de alimentare cu apa , inclusi

7 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