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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
DA31536842 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SANEX COM SRL CUI: 2671193 furnizare 31530000-0 06.10.2022 353
Contract object: pachet: bec e40250w vapori de mercur 10x35.29
DA30569269 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SANEX COM SRL CUI: 2671193 furnizare 44423000-1 11.05.2022 1,249
Contract object: sga hd_furnizare diverse materiale de constructii
DA30235343 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SANEX COM SRL CUI: 2671193 furnizare 44511000-5 24.03.2022 64
Contract object: sga hd_furnizare disc polizat metal 230 - 2 buc
DA30042303 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SANEX COM SRL CUI: 2671193 furnizare 31711140-6 02.03.2022 395
Contract object: sga hd- electrozi
DA29548752 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SANEX COM SRL CUI: 2671193 furnizare 44161000-6 15.12.2021 1,188
Contract object: sga hd_furnizare materiale sanitare
DA27164237 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SANEX COM SRL CUI: 2671193 furnizare 44161000-6 23.12.2020 3,108
Contract object: sga hd materiale instalatii sanitare
DA27164302 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SANEX COM SRL CUI: 2671193 furnizare 31220000-4 23.12.2020 336
Contract object: sga hd componente circuite electrice
DA27164368 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SANEX COM SRL CUI: 2671193 furnizare 31530000-0 23.12.2020 828
Contract object: sga hd corp de iluminat aplicat
DA27153340 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SANEX COM SRL CUI: 2671193 furnizare 44313000-7 22.12.2020 71
Contract object: sga hd sarma
DA27153241 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SANEX COM SRL CUI: 2671193 furnizare 44511000-5 22.12.2020 108
Contract object: sga hd scule de mana
DA27153055 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SANEX COM SRL CUI: 2671193 furnizare 44531700-8 22.12.2020 63
Contract object: sga hd suruburi autofiletante
DA27150235 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SANEX COM SRL CUI: 2671193 furnizare 31530000-0 22.12.2020 1,554
Contract object: sga hd becuri
DA27150128 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SANEX COM SRL CUI: 2671193 furnizare 44330000-2 22.12.2020 65
Contract object: sga hd cuie
DA26992964 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SANEX COM SRL CUI: 2671193 furnizare 18936000-9 08.12.2020 3,180
Contract object: sga hd saci rafie - stoc aparare s.p.
DA26871018 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SANEX COM SRL CUI: 2671193 furnizare 44531700-8 23.11.2020 1,040
Contract object: sga hd holsuruburi + saibe
DA26632877 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SANEX COM SRL CUI: 2671193 furnizare 31220000-4 22.10.2020 302
Contract object: sga hd baterii
DA26502791 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SANEX COM SRL CUI: 2671193 furnizare 44800000-8 07.10.2020 746
Contract object: sga hd vopsea lavabila, amorsa
DA26216829 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SANEX COM SRL CUI: 2671193 furnizare 31530000-0 31.08.2020 479
Contract object: sga hd becuri
DA26121089 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SANEX COM SRL CUI: 2671193 furnizare 31530000-0 12.08.2020 521
Contract object: sga hd produse electrice
DA25762828 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SANEX COM SRL CUI: 2671193 furnizare 31220000-4 11.06.2020 136
Contract object: sga hd materiale intretinere si reparatii
DA25613391 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SANEX COM SRL CUI: 2671193 furnizare 33140000-3 13.05.2020 160
Contract object: sga hd saci menajeri
DA24706580 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SANEX COM SRL CUI: 2671193 furnizare 44531700-8 16.12.2019 63
Contract object: sga hd articole cu filet
DA24706689 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SANEX COM SRL CUI: 2671193 furnizare 31220000-4 16.12.2019 78
Contract object: sga hd componente electrice
DA24706768 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SANEX COM SRL CUI: 2671193 furnizare 44110000-4 16.12.2019 504
Contract object: sga hd saci
DA24707254 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SANEX COM SRL CUI: 2671193 furnizare 44161000-6 16.12.2019 666
Contract object: sga hd materiale instalatii sanitare

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