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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
DA41248353 COMUNA SATU MARE CUI: 4327057 IONUT FORAJE SRL CUI: 36289407 lucrari 45262220-9 23.09.2026 33,000
Contract object: foraj put de apa
DA41217893 COMUNA CRAIDOROLT CUI: 3897106 CIUTAN DANUT INTREPRINDERE INDIVIDUALA CUI: 13747823 servicii 45262220-9 18.09.2026 21,000
Contract object: lucrari de intretinere puturi de apa
DA40684988 COMUNA SANTAU CUI: 3897130 CIUTAN DANUT INTREPRINDERE INDIVIDUALA CUI: 13747823 lucrari 45262220-9 24.06.2026 37,750
Contract object: lucrari de intretinere puturi de apa
DA40256211 COMUNA DRAGUSENI CUI: 4326795 GEONORD FORAJ SRL CUI: 40046341 lucrari 45262220-9 27.04.2026 99,500
Contract object: executie si definitivare foraj apa
DA38521476 COMUNA SANTAU CUI: 3897130 CIUTAN DANUT INTREPRINDERE INDIVIDUALA CUI: 13747823 lucrari 45262220-9 14.07.2025 12,790
Contract object: lucrari de intretinere puturi de apa
DA37803704 COMUNA DRAGUSENI CUI: 4591309 SORINI HYDRO SOLUTIONS SRL CUI: 27403811 lucrari 45262220-9 02.04.2025 336,140
Contract object: forare puturi apa
DA36544410 COMUNA ANDRID CUI: 3897076 CIUTAN DANUT INTREPRINDERE INDIVIDUALA CUI: 13747823 lucrari 45262220-9 19.09.2024 14,555
Contract object: lucrari de intretinere puturi de apa
DA35891921 COMUNA SATU MARE CUI: 4327057 LUPASTEAN DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 28435978 lucrari 45262220-9 06.06.2024 12,500
Contract object: sapat fantana
DA35668640 COMUNA CRAIDOROLT CUI: 3897106 CIUTAN DANUT INTREPRINDERE INDIVIDUALA CUI: 13747823 servicii 45262220-9 09.05.2024 24,310
Contract object: lucrari de intretinere puturi de apa
DA34846985 COMUNA VAMA CUI: 4326698 CORNELIANI CONSTRUCT SRL CUI: 37661214 servicii 45262220-9 16.01.2024 18,350
Contract object: executie foraj pentru fantana
DA33368935 COMUNA HODOD CUI: 3963714 HOROTAN TRANS SRL CUI: 18701177 lucrari 45262220-9 30.05.2023 300
Contract object: executie forare puturi apa
DA32929936 COMUNA LAZURI CUI: 4074140 SOMOGYI SANDOR - PUTURI INTREPRINDERE INDIVIDUALA CUI: 32726622 servicii 45262220-9 30.03.2023 6,000
Contract object: forare put de apa pentru itrigatii
DA32800048 COMUNA CRAIDOROLT CUI: 3897106 CIUTAN DANUT INTREPRINDERE INDIVIDUALA CUI: 13747823 servicii 45262220-9 15.03.2023 16,000
Contract object: lucrari de intretinere puturi de apa
DA31122215 COMUNA CULCIU CUI: 3897041 VILAMAR SRL CUI: 6851634 lucrari 45262220-9 03.08.2022 2,700
Contract object: forare de puturi de apa
DA30643769 COMUNA CRAIDOROLT CUI: 3897106 CIUTAN DANUT INTREPRINDERE INDIVIDUALA CUI: 13747823 servicii 45262220-9 19.05.2022 12,500
Contract object: lucrari de intretinere puturi de apa
DA29521016 COMUNA CAUAS CUI: 3896836 SOMOGYI SANDOR - PUTURI INTREPRINDERE INDIVIDUALA CUI: 32726622 servicii 45262220-9 10.12.2021 24,000
Contract object: forare put de apa cu montare hidrofor
DA29157164 COMUNA CRAIDOROLT CUI: 3897106 CIUTAN DANUT INTREPRINDERE INDIVIDUALA CUI: 13747823 servicii 45262220-9 03.11.2021 14,550
Contract object: lucrari de intretinere puturi de apa
DA27082766 COMUNA CRAIDOROLT CUI: 3897106 CIUTAN DANUT INTREPRINDERE INDIVIDUALA CUI: 13747823 lucrari 45262220-9 15.12.2020 6,000
Contract object: lucrari de intretinere puturi de apa
DA26077824 COMUNA CRAIDOROLT CUI: 3897106 CIUTAN DANUT INTREPRINDERE INDIVIDUALA CUI: 13747823 servicii 45262220-9 05.08.2020 17,030
Contract object: lucrari de intretinere puturi de apa
DA25647526 COMUNA HODOD CUI: 3963714 COMPORSA SRL CUI: 13969331 furnizare 45262220-9 19.05.2020 28,800
Contract object: executie foraj alimentare cu apa in comuna hodod jud satu mare
DA25449235 COMUNA CRAIDOROLT CUI: 3897106 CIUTAN DANUT INTREPRINDERE INDIVIDUALA CUI: 13747823 servicii 45262220-9 08.04.2020 8,000
Contract object: lucrari de intretinere puturi de apa
DA24009585 COMUNA BARSAU CUI: 3897289 NICOARA SUN SRL CUI: 30434222 lucrari 45262220-9 03.10.2019 40,000
Contract object: forare put
DA23182068 COMUNA CRAIDOROLT CUI: 3897106 CIUTAN DANUT INTREPRINDERE INDIVIDUALA CUI: 13747823 servicii 45262220-9 31.05.2019 15,500
Contract object: lucrari de decolmatare, denisipare,reparare si intretinere puturi de apa
DA22582655 COMUNA SOCOND CUI: 3897459 NICOARA SUN SRL CUI: 30434222 lucrari 45262220-9 14.03.2019 57,000
Contract object: forare put
DA22044637 COMUNA CRAIDOROLT CUI: 3897106 CIUTAN DANUT INTREPRINDERE INDIVIDUALA CUI: 13747823 servicii 45262220-9 12.12.2018 7,620
Contract object: lucrari de forare puturi de apa

25 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