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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
DA28464716 COMUNA HORIA CUI: 7453190 PHOTONIX MATERIALS SRL CUI: 41561582 servicii 41000000-9 27.07.2021 1,600
Contract object: servicii mentenanta si intretinere statie clorinare
DA28422528 COMUNA HORIA CUI: 7453190 PHOTONIX MATERIALS SRL CUI: 41561582 servicii 41000000-9 20.07.2021 400
Contract object: servicii mentenanta si intretinere statie clorinare
DA28372223 COMUNA HORIA CUI: 7453190 PHOTONIX MATERIALS SRL CUI: 41561582 servicii 41000000-9 12.07.2021 2,000
Contract object: servicii instalare si punere in functiune statie clorinare
DA27930813 RECONS SA CUI: 8189348 PROEX-INSTAL SRL CUI: 17418009 servicii 41000000-9 10.05.2021 72,044
Contract object: servicii de intretinere si reparatii a instalatiilor care asigura calitatea apei
DA25717981 RECONS SA CUI: 8189348 PROEX-INSTAL SRL CUI: 17418009 servicii 41000000-9 02.06.2020 52,965
Contract object: servicii de intretinere si reparatii a instalatiilor care asigura calitatea apei
DA22857967 RECONS SA CUI: 8189348 PROEX-INSTAL SRL CUI: 17418009 servicii 41000000-9 18.04.2019 73,000
Contract object: servicii de intretinere si reparatii a instalatiilor care asigura calitatea apei
DA20182617 RECONS SA CUI: 8189348 PROEX-INSTAL SRL CUI: 17418009 servicii 41000000-9 02.05.2018 68,000
Contract object: servicii de intretinere si reparatii a instalatiilor care asigura calitatea apei si asigurarea trata

7 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