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
DA39081964 COMUNA VADU PASII CUI: 4385538 EUROSTING AAW INDUSTRY SRL CUI: 28126646 servicii 50413200-5 15.10.2025 2,393
Contract object: service stingatoare - comuna
DA36790956 COMUNA VADU PASII CUI: 4385538 EUROSTING AAW INDUSTRY SRL CUI: 28126646 servicii 50413200-5 25.10.2024 2,392
Contract object: service stingatoare
DA34276560 COMUNA VADU PASII CUI: 4385538 EUROSTING AAW INDUSTRY SRL CUI: 28126646 furnizare 50413200-5 18.10.2023 5,247
Contract object: pachet service stingatoare si achizitie echipamente de stingere a incendiilor
DA32213112 COMUNA VADU PASII CUI: 4385538 EUROSTING AAW INDUSTRY SRL CUI: 28126646 furnizare 35000000-4 16.12.2022 14,826
Contract object: pachet furnizare stingatoare si materiale psi
DA28970574 COMUNA VADU PASII CUI: 4385538 EUROSTING AAW INDUSTRY SRL CUI: 28126646 servicii 50413200-5 11.10.2021 2,923
Contract object: pachet servicii de verificare, reparare, reincarcare stingatoare
DA28597291 COMUNA VADU PASII CUI: 4385538 EUROSTING AAW INDUSTRY SRL CUI: 28126646 furnizare 35111000-5 20.08.2021 6,609
Contract object: echipamente de stingere a incendiilor
DA26640959 COMUNA VADU PASII CUI: 4385538 EUROSTING AAW INDUSTRY SRL CUI: 28126646 servicii 50413200-5 22.10.2020 3,985
Contract object: pachet achizitie si servicii de verificare , reparare, reincarcare stingatoare
DA23971254 COMUNA VADU PASII CUI: 4385538 EUROSTING AAW INDUSTRY SRL CUI: 28126646 servicii 50413200-5 27.09.2019 4,627
Contract object: pachet verificare, reparare si incarcare stingatoare- primaria vadu pasii
DA21107664 COMUNA VADU PASII CUI: 4385538 EUROSTING AAW INDUSTRY SRL CUI: 28126646 servicii 50413200-5 05.09.2018 4,104
Contract object: servicii de reparare, verificare si incarcare stingatoare comuna vadu pasii

9 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