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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39496551 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DUAL MAN SRL CUI: 6711479 furnizare 44210000-5 10.12.2025 114,660
specimene metalice
DA39472748 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DUAL MAN SRL CUI: 6711479 furnizare 44210000-5 09.12.2025 6,780
specimene metalice
DA39066904 COMUNA GLINA CUI: 4420767 DUAL MAN SRL CUI: 6711479 furnizare 34928510-6 14.10.2025 3,668
servicii de furnizare stalp ornamental de iluminat - tip fir iarba
DA38686588 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 DUAL MAN SRL CUI: 6711479 furnizare 34928510-6 12.08.2025 13,732
stalpi de iluminat stradal conform ofertei 20672-2
DA30183082 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DUAL MAN SRL CUI: 6711479 servicii 45442200-9 17.03.2022 19,320
servicii zincare
DA27729307 AUTORITATEA NAVALA ROMANA CUI: 11055818 DUAL MAN SRL CUI: 6711479 servicii 71621000-7 08.04.2021 11,820
servicii de avizare rezistenta piloni/turnuri
DA26494253 DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 DUAL MAN SRL CUI: 6711479 furnizare 44461000-9 05.10.2020 13,722
achiztionare de consola de sutinere semnalizare rutieri
DA25518461 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DUAL MAN SRL CUI: 6711479 servicii 45223210-1 30.04.2020 30,393
lucrari de inlocuire mana curenta si scari acces din inox
DA21583780 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4316112 DUAL MAN SRL CUI: 6711479 furnizare 39160000-1 29.10.2018 127,995
ansamblu masa si scaun pentru elevi
DA21572378 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 DUAL MAN SRL CUI: 6711479 lucrari 45442210-2 25.10.2018 364,176
lucrari de zincare termica si vopsire in camp electrostatic
DA21270012 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 DUAL MAN SRL CUI: 6711479 lucrari 45442210-2 21.09.2018 24,675
lucrari de zincare termica si vopsire in camp electrostatic
DA20676453 ADMINISTRATIA STRAZILOR CUI: 4433872 DUAL MAN SRL CUI: 6711479 furnizare 44231000-8 27.06.2018 19,550
furnizare panouri gard
DA20510062 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 DUAL MAN SRL CUI: 6711479 lucrari 45442210-2 04.06.2018 194,400
lucrari de zincare termica gard
DA20510329 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 DUAL MAN SRL CUI: 6711479 lucrari 45442100-8 04.06.2018 101,220
vopsire panouri gard

14 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