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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
DA40188941 COMUNA PERISOR CUI: 5002010 HIDROACTIV IMPEX SRL CUI: 9888018 furnizare 31681200-5 16.04.2026 2,628
Contract object: pachet echipare foraj conform deviz
DA34495415 COMUNA PERISOR CUI: 5002010 HIDROACTIV IMPEX SRL CUI: 9888018 servicii 50511100-1 16.11.2023 1,202
Contract object: reparatie pompa apa uzata dreno 2,2 kw
DA31092801 COMUNA PERISOR CUI: 5002010 HIDROACTIV IMPEX SRL CUI: 9888018 servicii 50000000-5 01.08.2022 900
Contract object: reparatie aerator flyght 0.9 kw
DA30896360 COMUNA PERISOR CUI: 5002010 HIDROACTIV IMPEX SRL CUI: 9888018 furnizare 43134100-2 27.06.2022 2,250
Contract object: pompa submersibila vx10/50
DA30051995 COMUNA PERISOR CUI: 5002010 HIDROACTIV IMPEX SRL CUI: 9888018 furnizare 43134100-2 01.03.2022 2,059
Contract object: motor submersibil 4kw
DA29766471 COMUNA PERISOR CUI: 5002010 HIDROACTIV IMPEX SRL CUI: 9888018 furnizare 43134100-2 14.01.2022 4,382
Contract object: pompa submersibila apa uzata lowara 5sv07f011td
DA29766517 COMUNA PERISOR CUI: 5002010 HIDROACTIV IMPEX SRL CUI: 9888018 furnizare 42122130-0 14.01.2022 840
Contract object: electropompa submersibila cu tocator sanit 1100
DA29766543 COMUNA PERISOR CUI: 5002010 HIDROACTIV IMPEX SRL CUI: 9888018 furnizare 42122130-0 14.01.2022 2,429
Contract object: electropompa submersibila fb4- 4013
DA28600470 COMUNA PERISOR CUI: 5002010 HIDROACTIV IMPEX SRL CUI: 9888018 furnizare 43134100-2 20.08.2021 3,725
Contract object: electropompa submersibila fb 8015
DA28396215 COMUNA PERISOR CUI: 5002010 HIDROACTIV IMPEX SRL CUI: 9888018 furnizare 42122130-0 15.07.2021 4,100
Contract object: electropompa de suprafata cs32-200b
DA27480131 COMUNA PERISOR CUI: 5002010 HIDROACTIV IMPEX SRL CUI: 9888018 furnizare 42122130-0 26.02.2021 6,077
Contract object: pompa flygt 3045.181 si pompa apa murdara vx15/35

11 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