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
DA38567001 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 TECHNOCHIM SRL CUI: 7803945 lucrari 45432130-4 23.07.2025 3,765
Contract object: lucrari de montare pardoseala cu vopsea epoxidica
DA38205441 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 TECHNOCHIM SRL CUI: 7803945 lucrari 45432130-4 28.05.2025 32,630
Contract object: lucrari de montare vopsea epoxidica
DA37942375 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 TECHNOCHIM SRL CUI: 7803945 lucrari 45432130-4 22.04.2025 23,845
Contract object: lucrari de montare vopsea epoxi pardoseli 190 mp
DA37942383 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 TECHNOCHIM SRL CUI: 7803945 lucrari 45432210-9 22.04.2025 11,580
Contract object: lucrari reparatie pereti si vopsitorii epoidice 200 mp la bucatarie
DA37942390 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 TECHNOCHIM SRL CUI: 7803945 lucrari 45432130-4 22.04.2025 19,706
Contract object: lucrari de montare vopsea epoxidica pe suprafata de 161 mp et 6 sectia chirurgie lll
DA37862535 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 TECHNOCHIM SRL CUI: 7803945 lucrari 45432130-4 08.04.2025 8,494
Contract object: lucrari de reconditionare pard epoxi grup sanitar
DA37632847 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 TECHNOCHIM SRL CUI: 7803945 lucrari 45432130-4 11.03.2025 11,000
Contract object: lucrari de reconditionare podea cu vopsea epoxidica pentru rmfb cabinet 4
DA36901655 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 TECHNOCHIM SRL CUI: 7803945 lucrari 45432130-4 14.11.2024 146,161
Contract object: lucrari de inlocuire pardoseala & protectie pereti cu vopsea epoxidica
DA36500292 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 TECHNOCHIM SRL CUI: 7803945 lucrari 45453000-7 16.09.2024 23,700
Contract object: lucrari refacere plinta cu scafa bloc alimentar

9 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