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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
DA41298875 GRADINITA VOINICEL CUI: 24919150 TOTAL SPRINT CO SRL CUI: 10697054 furnizare 39525500-3 30.09.2026 4,915
Contract object: achizitie plase ferestre termopan insecte
DA41070579 ORAS CHITILA CUI: 4420848 TOTAL SPRINT CO SRL CUI: 10697054 servicii 45453000-7 28.08.2026 7,640
Contract object: reparatii jaluzele orizontale si reparatii plase tantari gradinita casuta cu pitici str. musetelului
DA41069913 ORAS CHITILA CUI: 4420848 TOTAL SPRINT CO SRL CUI: 10697054 lucrari 45453000-7 28.08.2026 10,280
Contract object: lucrari generale de reparatii tamplarie pvc si accesorii scoli si gradinite
DA40846411 ECOTRANS STCM SRL CUI: 39950464 TOTAL SPRINT CO SRL CUI: 10697054 furnizare 39525500-3 17.07.2026 780
Contract object: achizitie directa plase contra tantari sediu
DA40705291 ORAS CHITILA CUI: 4420848 TOTAL SPRINT CO SRL CUI: 10697054 furnizare 39515440-1 25.06.2026 4,990
Contract object: jaluzele verticale si plase impotriva insectelor dispensar uman
DA40557357 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 TOTAL SPRINT CO SRL CUI: 10697054 lucrari 45421131-1 04.06.2026 13,260
Contract object: reparatii tamplarie facultatea de automatica
DA40491893 CLUB SPORTIV CHITILA CUI: 36403535 TOTAL SPRINT CO SRL CUI: 10697054 servicii 45453000-7 27.05.2026 4,950
Contract object: reparatii tamplarie sala de sport si bazin
DA40034336 ORAS CHITILA CUI: 4420848 TOTAL SPRINT CO SRL CUI: 10697054 furnizare 39515440-1 19.03.2026 3,038
Contract object: jaluzele verticale textile, cladire primarie oras chitila
DA40034971 ORAS CHITILA CUI: 4420848 TOTAL SPRINT CO SRL CUI: 10697054 servicii 45453000-7 19.03.2026 1,520
Contract object: reparatii tamplarie pvc, la unitati de invatamant, oras chitila
DA39880924 ECOTRANS STCM SRL CUI: 39950464 TOTAL SPRINT CO SRL CUI: 10697054 furnizare 39515440-1 23.02.2026 2,667
Contract object: achizitie directa jaluzele verticale sediu nou
DA39670762 ORAS CHITILA CUI: 4420848 TOTAL SPRINT CO SRL CUI: 10697054 servicii 45453000-7 19.01.2026 2,960
Contract object: reparatii tamplarie pvc si accesorii scoala ion visoiu, oras chitila, judetul ilfov
DA39284404 CLUB SPORTIV CHITILA CUI: 36403535 TOTAL SPRINT CO SRL CUI: 10697054 servicii 45453000-7 13.11.2025 600
Contract object: reparatii tamplarie
DA39226589 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 TOTAL SPRINT CO SRL CUI: 10697054 furnizare 42961100-1 07.11.2025 25,030
Contract object: sisteme de inchidere antipanica argintiu/negru, ref. 9227
DA39189028 ORAS CHITILA CUI: 4420848 TOTAL SPRINT CO SRL CUI: 10697054 furnizare 45421132-8 03.11.2025 1,020
Contract object: geam statii autobuz calatori, oras chitila, ilfov
DA38941314 ORAS CHITILA CUI: 4420848 TOTAL SPRINT CO SRL CUI: 10697054 furnizare 45421132-8 24.09.2025 5,780
Contract object: geam statii transport public, oras chitila, ilfov
DA38789486 ORAS CHITILA CUI: 4420848 TOTAL SPRINT CO SRL CUI: 10697054 furnizare 39525500-3 03.09.2025 7,535
Contract object: pachet plase impotriva insectelor centrul medical chitila
DA38753940 ORAS CHITILA CUI: 4420848 TOTAL SPRINT CO SRL CUI: 10697054 servicii 45453000-7 27.08.2025 8,430
Contract object: reparatii tamplarie pvc, scoala prof. ion visoiu, oras chitila
DA38415814 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 TOTAL SPRINT CO SRL CUI: 10697054 lucrari 45421132-8 26.06.2025 16,454
Contract object: lucrari de reparatii curente tamplarie pvc
DA38356777 CLUB SPORTIV CHITILA CUI: 36403535 TOTAL SPRINT CO SRL CUI: 10697054 servicii 45453000-7 18.06.2025 1,560
Contract object: reparatii tamplarie
DA38327711 ORAS CHITILA CUI: 4420848 TOTAL SPRINT CO SRL CUI: 10697054 servicii 45453000-7 13.06.2025 1,300
Contract object: reparatii tamplarie pvc, birou contabilitate, oras chitila
DA38271378 ORAS CHITILA CUI: 4420848 TOTAL SPRINT CO SRL CUI: 10697054 furnizare 39525500-3 04.06.2025 600
Contract object: plasa insecte tip usa birou investitii, oras chitila
DA38211289 ORAS CHITILA CUI: 4420848 TOTAL SPRINT CO SRL CUI: 10697054 furnizare 39525500-3 29.05.2025 1,800
Contract object: plasa insecte tip usa birouri, oras chitila
DA37150776 ORAS CHITILA CUI: 4420848 TOTAL SPRINT CO SRL CUI: 10697054 furnizare 39515430-8 11.12.2024 19,461
Contract object: jaluzele gradinita intr caminului
DA36844346 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 TOTAL SPRINT CO SRL CUI: 10697054 lucrari 45421000-4 04.11.2024 18,840
Contract object: materiale si feronerie pentru reparatii tamplarie
DA36803948 CLUB SPORTIV CHITILA CUI: 36403535 TOTAL SPRINT CO SRL CUI: 10697054 furnizare 39515440-1 29.10.2024 270
Contract object: jaluzele verticale textile

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