Skip to content

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
DA40555857 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18815000-5 08.06.2026 1,324
Contract object: cizma de lucru
DA40164046 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18830000-6 08.04.2026 14,663
Contract object: pantofi de protectie s3 hro ci src
DA38776386 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18830000-6 01.09.2025 10,474
Contract object: pantofi de protectie s3 hro ci src
DA37511743 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18815000-5 19.02.2025 570
Contract object: cizma pu flex dunlop purofort plus
DA37493372 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18815000-5 19.02.2025 11,653
Contract object: echipament de lucru
DA36430928 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18114000-1 04.09.2024 6,949
Contract object: echipament de lucru
DA36144000 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18223200-0 16.07.2024 47,271
Contract object: echipamente de lucru si de protectie
DA36144040 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 37411300-5 16.07.2024 372
Contract object: echipamente de lucru si de protectie
DA36036722 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18114000-1 28.06.2024 6,422
Contract object: echipamente de lucru si de protectie
DA36009355 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18223200-0 25.06.2024 4,845
Contract object: echipamente de lucru si de protectie
DA35611055 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18815000-5 25.04.2024 33,722
Contract object: echipament de protectie
DA33895907 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18130000-9 30.08.2023 1,143
Contract object: echipament de lucru
DA33643450 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18222000-1 12.07.2023 12,845
Contract object: jacheta de lucru pentru iarna 3in1
DA33135548 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18114000-1 02.05.2023 62,616
Contract object: echipamente de lucru si de protectie
DA29093300 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18143000-3 25.10.2021 4,458
Contract object: masca integrala reutilizabila 3m si filtre de particule
DA28875095 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18444111-4 28.09.2021 3,089
Contract object: casca de protectie tip baseball
DA28830959 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18114000-1 23.09.2021 17,825
Contract object: salopete de lucru
DA28831078 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18143000-3 23.09.2021 5,540
Contract object: echipamente de protectie
DA28718301 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18221100-5 08.09.2021 104
Contract object: pelerine impermeabile
DA28718300 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18815300-8 08.09.2021 227
Contract object: cizme de protectie chest walder s5
DA28718299 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18815300-8 08.09.2021 387
Contract object: cizme sold s5
DA28718298 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18830000-6 08.09.2021 151
Contract object: pantofi de protectie s3 src pagaso
DA28718295 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18830000-6 08.09.2021 459
Contract object: bocanci de protectie s3 src
DA28718293 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18830000-6 08.09.2021 612
Contract object: pantofi de protectie s3 src
DA28718285 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SMART SOLUTIONS IND SRL CUI: 32953196 furnizare 18815000-5 08.09.2021 92
Contract object: cizme total safety steelite s5

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