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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
DA40706453 COMUNA STANESTI CUI: 2541290 POMPE INSTAL SRL CUI: 12459520 servicii 50511000-0 25.06.2026 13,540
Contract object: reparatie pompa grundfos sp 9-32
DA38408400 COMUNA STANESTI CUI: 2541290 POMPE INSTAL SRL CUI: 12459520 servicii 50511000-0 25.06.2025 12,490
Contract object: reparatie pompa grundfos sp9-32
DA36336217 COMUNA STANESTI CUI: 2541290 POMPE INSTAL SRL CUI: 12459520 servicii 50511000-0 22.08.2024 10,576
Contract object: servicii de reparare pompa sp 9-32
DA36102405 COMUNA STANESTI CUI: 2541290 POMPE INSTAL SRL CUI: 12459520 servicii 50511000-0 09.07.2024 7,420
Contract object: lucrari de reparatii pompa sp9-32
DA31113405 COMUNA STANESTI CUI: 2541290 POMPE INSTAL SRL CUI: 12459520 furnizare 42124000-4 02.08.2022 1,603
Contract object: kit reglaj electropompa grundfos sp
DA30037807 COMUNA STANESTI CUI: 2541290 POMPE INSTAL SRL CUI: 12459520 servicii 50511000-0 28.02.2022 11,020
Contract object: reparatie pompa sp9-32
DA29803004 COMUNA STANESTI CUI: 2541290 POMPE INSTAL SRL CUI: 12459520 furnizare 43134100-2 20.01.2022 21,840
Contract object: pompa grundfos sp9-32/7.5kw
DA23248629 COMUNA STANESTI CUI: 2541290 POMPE INSTAL SRL CUI: 12459520 furnizare 43134100-2 07.06.2019 17,000
Contract object: set pompa put sp9-32
DA20683559 COMUNA STANESTI CUI: 2541290 POMPE INSTAL SRL CUI: 12459520 furnizare 34913000-0 22.06.2018 862
Contract object: kit cablu alimentare sp
DA20509216 COMUNA STANESTI CUI: 2541290 POMPE INSTAL SRL CUI: 12459520 servicii 34913000-0 04.06.2018 9,011
Contract object: kit reparatie pompa cod 535003616

10 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