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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
DA41205115 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 IASISTING GRUP SRL CUI: 28957564 servicii 50413200-5 17.09.2026 723
Contract object: verificat stingatoare portabile bn iasi
DA39895866 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 MEGA STING SRL CUI: 14628529 servicii 50413200-5 26.02.2026 1,200
Contract object: prestari servicii verificat stingatoare
DA37000715 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 MEGA STING TOM SRL CUI: 38228708 servicii 50413200-5 25.11.2024 2,275
Contract object: servicii reparare si de intretinere a echipamentului de stingere a incendiilor
DA36528250 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 IASISTING GRUP SRL CUI: 28957564 servicii 50413200-5 17.09.2024 931
Contract object: verificare stingatoare diverse tipuri
DA34262852 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 MEGA STING SRL CUI: 14628529 servicii 50413200-5 18.10.2023 3,275
Contract object: prestari servicii - verificat stingatoare
DA33811892 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 ANGELS SRL CUI: 1965549 servicii 50413200-5 10.08.2023 462
Contract object: verificare stingatoare p6 si achizitie p6p-1 buc
DA31001061 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 ANGELS SRL CUI: 1965549 servicii 50413200-5 12.07.2022 627
Contract object: servicii de verificare,reincarcare stingatoare tip p6
DA28506087 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 ANGELS SRL CUI: 1965549 servicii 50413200-5 03.08.2021 570
Contract object: servicii de verificare stingatoare
DA25969939 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 MEGA STING SRL CUI: 14628529 servicii 50413200-5 16.07.2020 2,546
Contract object: servicii de verificare anuala a stingatoarelor de incendiu din incinta centrului olimpic navodari
DA23515713 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 ANGELS SRL CUI: 1965549 servicii 50413200-5 17.07.2019 363
Contract object: verificare, reincarcare, reparare stingatoare
DA23207150 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 MEGA STING TOM SRL CUI: 38228708 servicii 50413200-5 05.06.2019 2,630
Contract object: pachet servicii- verificat, reparat, reincarcat i
DA20846407 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 ANGELS SRL CUI: 1965549 servicii 50413200-5 17.07.2018 363
Contract object: verificare, reincarcare, reparare stingatoare
DA20252290 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 MEGA STING TOM SRL CUI: 38228708 servicii 50413200-5 07.05.2018 2,200
Contract object: pachet prestari servicii - verificat, reparat, reincarcat stingatoare

13 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