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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
DA40408253 COMUNA BUSTUCHIN CUI: 4898827 HIDROACTIV IMPEX SRL CUI: 9888018 servicii 50511000-0 18.05.2026 11,374
Contract object: reparatie pompa apa uzata dtrt 2.2 kw
DA36153393 COMUNA BUSTUCHIN CUI: 4898827 HIDROACTIV IMPEX SRL CUI: 9888018 furnizare 39541220-4 17.07.2024 4,200
Contract object: franghie ancorare 14mm
DA34127112 COMUNA BUSTUCHIN CUI: 4898827 HIDROACTIV IMPEX SRL CUI: 9888018 furnizare 43134100-2 02.10.2023 25,750
Contract object: electropompa submersibila 6rb/28 si fb 3549
DA30799575 COMUNA BUSTUCHIN CUI: 4898827 HIDROACTIV IMPEX SRL CUI: 9888018 furnizare 43134100-2 15.06.2022 9,200
Contract object: electropompa submersibila fb4 -3549
DA30308926 COMUNA BUSTUCHIN CUI: 4898827 HIDROACTIV IMPEX SRL CUI: 9888018 furnizare 43134100-2 05.04.2022 20,504
Contract object: pompe sumersibile pentru gospodariile de apa
DA22353732 COMUNA BUSTUCHIN CUI: 4898827 HIDROACTIV IMPEX SRL CUI: 9888018 furnizare 31210000-1 06.02.2019 4,300
Contract object: stabilizator de tensiune 30kva
DA21948597 COMUNA BUSTUCHIN CUI: 4898827 HIDROACTIV IMPEX SRL CUI: 9888018 furnizare 43134100-2 05.12.2018 3,960
Contract object: electropompa submersibila 4h48
DA21907027 COMUNA BUSTUCHIN CUI: 4898827 HIDROACTIV IMPEX SRL CUI: 9888018 furnizare 43134100-2 29.11.2018 2,400
Contract object: motor submersibil 5.5kw pm
DA21078024 COMUNA BUSTUCHIN CUI: 4898827 HIDROACTIV IMPEX SRL CUI: 9888018 furnizare 31600000-2 27.08.2018 840
Contract object: panou comanda si protectie domino up 10 hp t
DA21078004 COMUNA BUSTUCHIN CUI: 4898827 HIDROACTIV IMPEX SRL CUI: 9888018 furnizare 31600000-2 27.08.2018 840
Contract object: panou comanda si protectie domino up 10 hp t
DA20897306 COMUNA BUSTUCHIN CUI: 4898827 HIDROACTIV IMPEX SRL CUI: 9888018 furnizare 43134100-2 24.07.2018 4,048
Contract object: electropompa 4h48
DA20562663 COMUNA BUSTUCHIN CUI: 4898827 HIDROACTIV IMPEX SRL CUI: 9888018 furnizare 43134100-2 12.06.2018 2,250
Contract object: corp pompa h48
DA20059423 COMUNA BUSTUCHIN CUI: 4898827 HIDROACTIV IMPEX SRL CUI: 9888018 furnizare 43134100-2 13.04.2018 4,500
Contract object: corp pompa dynatech ds 4/48

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