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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
DA33887745 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 PACO PROD SERV SRL CUI: 8017008 furnizare 15981100-9 28.08.2023 1,613
Contract object: apa minerala tusnad 2l
DA33848889 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 PACO PROD SERV SRL CUI: 8017008 furnizare 15981100-9 22.08.2023 1,610
Contract object: apa minerala tusnad 2l
DA33710733 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 PACO PROD SERV SRL CUI: 8017008 furnizare 15981100-9 25.07.2023 1,484
Contract object: apa tusnad 2l
DA33710770 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 PACO PROD SERV SRL CUI: 8017008 furnizare 15981100-9 25.07.2023 44
Contract object: apa plata aquatique 2l
DA33669793 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 PACO PROD SERV SRL CUI: 8017008 furnizare 15981100-9 18.07.2023 2,560
Contract object: apa tusnad 2l
DA33669167 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 PACO PROD SERV SRL CUI: 8017008 furnizare 15981100-9 18.07.2023 74
Contract object: apa plata aquatique 2l
DA33624605 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 PACO PROD SERV SRL CUI: 8017008 furnizare 15981000-8 11.07.2023 954
Contract object: apa minerala 2l
DA33624643 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 PACO PROD SERV SRL CUI: 8017008 furnizare 15981100-9 11.07.2023 939
Contract object: saapa minerala 2lci menaj 60l 50/set
DA33584533 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 PACO PROD SERV SRL CUI: 8017008 furnizare 15981000-8 05.07.2023 494
Contract object: apa plata 2l
DA33584619 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 PACO PROD SERV SRL CUI: 8017008 furnizare 15981100-9 05.07.2023 488
Contract object: apa minera 2l
DA30950132 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 PACO PROD SERV SRL CUI: 8017008 furnizare 15981000-8 04.07.2022 1,588
Contract object: apa minerala tusnad 2l
DA30918861 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 PACO PROD SERV SRL CUI: 8017008 furnizare 15981100-9 29.06.2022 2,431
Contract object: apa minerala tusnad 2l
DA28502822 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 PACO PROD SERV SRL CUI: 8017008 furnizare 15981000-8 03.08.2021 734
Contract object: apa minerala tusnad 2l
DA28268927 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 PACO PROD SERV SRL CUI: 8017008 furnizare 15981000-8 25.06.2021 761
Contract object: apa minerala tusnad 2l
DA26239583 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 PACO PROD SERV SRL CUI: 8017008 furnizare 15981000-8 02.09.2020 630
Contract object: apa minerala tusnad 2l
DA26222412 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 PACO PROD SERV SRL CUI: 8017008 furnizare 15981000-8 31.08.2020 275
Contract object: apa minerala tusnad 2l
DA26226323 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 PACO PROD SERV SRL CUI: 8017008 furnizare 15981100-9 31.08.2020 2
Contract object: apa plata izvorul alb 2l
DA26226382 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 PACO PROD SERV SRL CUI: 8017008 furnizare 15981100-9 31.08.2020 124
Contract object: apa plata izvorul alb 2l
DA26097000 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 PACO PROD SERV SRL CUI: 8017008 furnizare 15981000-8 06.08.2020 586
Contract object: apa minerala tusnad 2l
DA26097246 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 PACO PROD SERV SRL CUI: 8017008 furnizare 15981000-8 06.08.2020 50
Contract object: apa minerala tusnad 2l
DA26064944 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 PACO PROD SERV SRL CUI: 8017008 furnizare 15981000-8 31.07.2020 185
Contract object: apa minerala tusnad 2l
DA26049582 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 PACO PROD SERV SRL CUI: 8017008 furnizare 15981000-8 29.07.2020 659
Contract object: apa minerala tusnad 2l
DA25891940 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 PACO PROD SERV SRL CUI: 8017008 furnizare 15981000-8 02.07.2020 31
Contract object: apa minerala tusnad 2l
DA25885603 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 PACO PROD SERV SRL CUI: 8017008 furnizare 15981000-8 01.07.2020 962
Contract object: apa minerala tusnad 2l
DA23735827 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 PACO PROD SERV SRL CUI: 8017008 furnizare 15981000-8 28.08.2019 529
Contract object: apa minerala tusnad 2l

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