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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
DA39143923 COMUNA STOICANESTI CUI: 5209840 HIDROACTIV IMPEX SRL CUI: 9888018 furnizare 43134100-2 24.10.2025 5,058
Contract object: electropompa fb 8020
DA37196617 COMUNA STOICANESTI CUI: 5209840 HIDROACTIV IMPEX SRL CUI: 9888018 furnizare 42122130-0 16.12.2024 2,521
Contract object: motor submersibil 5.5kw
DA35741418 COMUNA STOICANESTI CUI: 5209840 HIDROACTIV IMPEX SRL CUI: 9888018 furnizare 42124000-4 17.05.2024 42
Contract object: presostat mecanic 0-6 bari
DA35740354 COMUNA STOICANESTI CUI: 5209840 HIDROACTIV IMPEX SRL CUI: 9888018 furnizare 42122000-0 17.05.2024 1,008
Contract object: pompa submersibila tornado 214-30
DA22690441 COMUNA STOICANESTI CUI: 5209840 HIDROACTIV IMPEX SRL CUI: 9888018 furnizare 50532000-3 27.03.2019 563
Contract object: reparatie motor electric submersibil 4 kw
DA22462508 COMUNA STOICANESTI CUI: 5209840 HIDROACTIV IMPEX SRL CUI: 9888018 furnizare 42122130-0 25.02.2019 1,050
Contract object: panou comanda si protectie domino up 10hp
DA22462535 COMUNA STOICANESTI CUI: 5209840 HIDROACTIV IMPEX SRL CUI: 9888018 furnizare 42122130-0 25.02.2019 1,100
Contract object: vas hidrofor vertical 200litri 8 bar
DA22462566 COMUNA STOICANESTI CUI: 5209840 HIDROACTIV IMPEX SRL CUI: 9888018 furnizare 43134100-2 25.02.2019 2,842
Contract object: electropompa submersibila apa suver 4012/26

8 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