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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
DA40643745 ECOAQUA SA CUI: 16730672 SYSTEL SRL CUI: 5956748 servicii 50330000-7 17.06.2026 2,400
Contract object: servicii de reparatii si intretinere a centralelor telefonice interne 10-16 interioare - u
DA37450818 ECOAQUA SA CUI: 16730672 SYSTEL SRL CUI: 5956748 servicii 50330000-7 07.02.2025 1,680
Contract object: servicii de reparatii si intretinere a centralelor telefonice interne 10-16 interioare - u
DA36362346 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 SYSTEL SRL CUI: 5956748 servicii 50334110-9 28.08.2024 12,000
Contract object: servicii de reparatii si intretinere a centralelor telefonice interne 400-600 porturi
DA35616190 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 SYSTEL SRL CUI: 5956748 servicii 50334110-9 26.04.2024 2,400
Contract object: servicii de reparare si intretinere a centralelor telefonice interne 10-40 porturi
DA34952908 ECOAQUA SA CUI: 16730672 SYSTEL SRL CUI: 5956748 servicii 50330000-7 02.02.2024 1,680
Contract object: servicii de reparatii si intretinere a centralelor telefonice interne 10-16 interioare - u
DA34747965 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 SYSTEL SRL CUI: 5956748 servicii 50334110-9 21.12.2023 13,200
Contract object: servicii de reparatii si intretinere a centralelor telefonice interne
DA33167864 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 SYSTEL SRL CUI: 5956748 servicii 50334110-9 04.05.2023 26,400
Contract object: servicii de reparare si intretinere a centralelor telefonice si a retelei de telefonie interioara
DA32421514 ECOAQUA SA CUI: 16730672 SYSTEL SRL CUI: 5956748 servicii 50330000-7 25.01.2023 1,680
Contract object: servicii de reparatii si intretinere a centralelor telefonice interne 10-16 interioare - u
DA32288787 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 SYSTEL SRL CUI: 5956748 servicii 50334110-9 27.12.2022 3,300
Contract object: servicii de reparatii si intretinere a centralelor telefonice si a retelei de telefonie interioara
DA31240169 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 SYSTEL SRL CUI: 5956748 servicii 50334110-9 25.08.2022 13,200
Contract object: servicii de reparare si intretinere a centralelor telefonice si a retelei de telefonie interioara
DA30633420 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 SYSTEL SRL CUI: 5956748 servicii 50334110-9 18.05.2022 900
Contract object: servicii de reparare si intretinere a retelei telefonice la centrul militar sectorul 1
DA30633800 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 SYSTEL SRL CUI: 5956748 servicii 50334110-9 18.05.2022 9,000
Contract object: servicii de reparare si intretinere a centralei telefonice si a retelei de telefonie int. la ps1
DA29765726 ECOAQUA SA CUI: 16730672 SYSTEL SRL CUI: 5956748 servicii 50330000-7 17.01.2022 1,680
Contract object: servicii de intretinere echipamente de telecomunicatii - u
DA28108614 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 SYSTEL SRL CUI: 5956748 servicii 50334130-5 03.06.2021 1,750
Contract object: servicii de reparare si intretinere a centralelor telefonice si a retelei de telefonie interioara
DA28053081 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 SYSTEL SRL CUI: 5956748 servicii 50334130-5 27.05.2021 14,000
Contract object: servicii de reparare si intretinere a centralelor telefonice si a retelei de telefonie interioara
DA27856942 TEATRUL ION CREANGA CUI: 4266510 SYSTEL SRL CUI: 5956748 servicii 50334130-5 27.04.2021 315
Contract object: servicii de intretinere echipamente de telecomunicatii
DA27226626 ECOAQUA SA CUI: 16730672 SYSTEL SRL CUI: 5956748 servicii 50330000-7 20.01.2021 1,680
Contract object: servicii de intretinere echipamente de telecomunicatii-u
DA27140923 TEATRUL ION CREANGA CUI: 4266510 SYSTEL SRL CUI: 5956748 furnizare 32552110-1 21.12.2020 376
Contract object: telefon fara fir
DA25708160 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 SYSTEL SRL CUI: 5956748 servicii 50334130-5 29.05.2020 15,750
Contract object: servicii de reparare si intretinere a centralelor telefonice si a retelei de telefonie interioara
DA24875093 ECOAQUA SA CUI: 16730672 SYSTEL SRL CUI: 5956748 servicii 50330000-7 22.01.2020 1,680
Contract object: servicii de intretinere echipamente de telecomunicatii-u
DA23105924 TEATRUL ION CREANGA CUI: 4266510 SYSTEL SRL CUI: 5956748 servicii 50334130-5 23.05.2019 2,205
Contract object: servicii de reparare si intretinere a centralelor telefonice interne 10-40 porturi
DA23072756 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 SYSTEL SRL CUI: 5956748 servicii 50334130-5 22.05.2019 38,500
Contract object: servicii de intretinere a acentralelor telefonice si a retelei de telefonie interioara
DA22213372 ECOAQUA SA CUI: 16730672 SYSTEL SRL CUI: 5956748 servicii 50330000-7 16.01.2019 1,680
Contract object: servicii de intretinere echipamente de telecomunicatii-u
DA20194110 TEATRUL ION CREANGA CUI: 4266510 SYSTEL SRL CUI: 5956748 servicii 50334130-5 02.05.2018 2,160
Contract object: servicii de reparare si intretinere a centralelor telefonice interne
DA20195002 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 SYSTEL SRL CUI: 5956748 servicii 50334100-6 02.05.2018 25,760
Contract object: servicii de reparare si de intretinere a centralelor telefonice interne

25 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