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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
DA37115501 SERVICII EDILITARE BANEASA SRL CUI: 37351493 EXENNE TECHNOLOGIES SRL CUI: 29440735 servicii 48000000-8 09.12.2024 1,596
abonament edevize plus pentru elaborare, analiza si calcul devize pentru constructii- 12 luni
DA37086869 SERVICII EDILITARE BANEASA SRL CUI: 37351493 LARY SRL CUI: 6932747 furnizare 44400000-4 04.12.2024 376
pachet intretinere si functionare 267
DA36944198 SERVICII EDILITARE BANEASA SRL CUI: 37351493 KARINA SEA 98 SRL CUI: 11393851 furnizare 34350000-5 15.11.2024 6,427
anvelopa buldoescavator spate 18.4-26 14 pr anvelopa buldoescavator fata 12.5/80-18 14 pr
DA36930918 SERVICII EDILITARE BANEASA SRL CUI: 37351493 C&D CONSTRUCTII MARKET SRL CUI: 47304286 furnizare 03419000-0 14.11.2024 1,050
cherestea
DA36919251 SERVICII EDILITARE BANEASA SRL CUI: 37351493 C&D CONSTRUCTII MARKET SRL CUI: 47304286 furnizare 44100000-1 13.11.2024 10,899
balast,pachet materiale de constructii 2,pachet materiale de constructii 1
DA35702369 SERVICII EDILITARE BANEASA SRL CUI: 37351493 EXPERT TOOLS SRL CUI: 23406548 furnizare 42670000-3 15.05.2024 3,273
pachet diverse
DA35702673 SERVICII EDILITARE BANEASA SRL CUI: 37351493 LARY SRL CUI: 6932747 furnizare 44400000-4 14.05.2024 1,632
pachet intretinere si functionare 248
DA34729074 SERVICII EDILITARE BANEASA SRL CUI: 37351493 C&D CONSTRUCTII MARKET SRL CUI: 47304286 furnizare 44100000-1 19.12.2023 19,445
pachet materiale de constructii 1,pachet materiale de constructii 2,pachet materiale de constructii
DA34531643 SERVICII EDILITARE BANEASA SRL CUI: 37351493 BIO PSIHOMED SRL CUI: 39095774 servicii 85100000-0 21.11.2023 495
servicii de sanatate /medicina muncii
DA34303138 SERVICII EDILITARE BANEASA SRL CUI: 37351493 NEXXON SRL CUI: 8509728 furnizare 34352000-9 23.10.2023 1,772
anvelope buldo 12.5/80-18 petlas
DA34211291 SERVICII EDILITARE BANEASA SRL CUI: 37351493 LARY SRL CUI: 6932747 furnizare 44400000-4 11.10.2023 2,250
pachet intretinere 233
DA33818546 SERVICII EDILITARE BANEASA SRL CUI: 37351493 ZET FERESTRE SRL CUI: 36678820 furnizare 45421110-8 11.08.2023 4,622
tamplarie pvc ramplast solid 400 numar de referinta: 0122a
DA33807087 SERVICII EDILITARE BANEASA SRL CUI: 37351493 C&D CONSTRUCTII MARKET SRL CUI: 47304286 furnizare 44100000-1 11.08.2023 6,009
pachet materiale de constructii, balast
DA33627519 SERVICII EDILITARE BANEASA SRL CUI: 37351493 ARABESQUE SRL CUI: 5340801 furnizare 44313100-8 11.07.2023 9,515
panou gard otel tina, negru jet black ral9005, 2 x 1-1.2 m
DA33628129 SERVICII EDILITARE BANEASA SRL CUI: 37351493 KING PAVAJ SRL CUI: 16245635 furnizare 45223810-7 11.07.2023 2,066
coama gard 30x50 - rosu
DA33596664 SERVICII EDILITARE BANEASA SRL CUI: 37351493 LARY SRL CUI: 6932747 furnizare 44400000-4 05.07.2023 1,051
pachet intretinere si functionare 231
DA33570296 SERVICII EDILITARE BANEASA SRL CUI: 37351493 ARABESQUE SRL CUI: 5340801 furnizare 44163100-1 30.06.2023 1,606
teava patrata otel, 100x100x4 mm
DA33566279 SERVICII EDILITARE BANEASA SRL CUI: 37351493 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 30.06.2023 518
sindrila bituminoasa forma solzi, rosu, 2.61 mp
DA33566139 SERVICII EDILITARE BANEASA SRL CUI: 37351493 C&D CONSTRUCTII MARKET SRL CUI: 47304286 furnizare 44100000-1 30.06.2023 6,525
pachet materiale de constructii ,cherestea, balast
DA33468515 SERVICII EDILITARE BANEASA SRL CUI: 37351493 ARABESQUE SRL CUI: 5340801 furnizare 44163100-1 15.06.2023 3,553
teava patrata otel, 100x100x3 mm
DA33407810 SERVICII EDILITARE BANEASA SRL CUI: 37351493 EXPERT TOOLS SRL CUI: 23406548 furnizare 44423000-1 07.06.2023 1,635
pachet consumabile
DA33373722 SERVICII EDILITARE BANEASA SRL CUI: 37351493 C&D CONSTRUCTII MARKET SRL CUI: 47304286 furnizare 44100000-1 31.05.2023 9,063
piatra, balast,nisip,pachet materiale de constructii
DA33132991 SERVICII EDILITARE BANEASA SRL CUI: 37351493 C&D CONSTRUCTII MARKET SRL CUI: 47304286 furnizare 03419000-0 29.04.2023 7,045
cherestea ,balast,piatra,pachet materiale de constructii 1,pachet materiale de constructii 2
DA33001381 SERVICII EDILITARE BANEASA SRL CUI: 37351493 C&D CONSTRUCTII MARKET SRL CUI: 47304286 furnizare 44100000-1 10.04.2023 15,838
nisip, pachet materiale constructii 1,pachet materiale de constructii 2,balast,cherestea
DA32911003 SERVICII EDILITARE BANEASA SRL CUI: 37351493 LARY SRL CUI: 6932747 furnizare 44400000-4 30.03.2023 1,211
pachet intretinere 222

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