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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
DA36103098 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 AQUAJET SRL CUI: 14793739 furnizare 31161400-6 10.07.2024 242,250
Contract object: fantani arteziene flotante - parcul plumbuita i
DA32657249 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 31161400-6 27.02.2023 295
Contract object: pipa apa h350 mm, 200 / 260 mm - lavoar apa filtrata
DA31425374 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 31161400-6 21.09.2022 1,180
Contract object: pipa apa h350 mm, 200 / 260 mm - lavoar apa filtrata
DA30464997 COMUNA SENDRICENI CUI: 3571575 DOLINEX SRL CUI: 2045823 furnizare 31161400-6 27.04.2022 8,824
Contract object: sisteme de apa primare
DA30231539 UNIVERSITATEA BABES BOLYAI CUI: 4305849 MERCK ROMANIA SRL CUI: 20631065 furnizare 31161400-6 25.03.2022 33,289
Contract object: achizitie de sistem de productie apa ultrapura.
DA29772806 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 31161400-6 17.01.2022 1,250
Contract object: sistem/set complet duze spalare ploscar steelco bp100he
DA29270181 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 PROMOTION SRL CUI: 15810072 furnizare 31161400-6 16.11.2021 505
Contract object: sistem expres automat de igienizare si dedurizare apa, 6 l-1804
DA28567354 COMUNA DORNA CANDRENILOR CUI: 4326914 LORADI BUILDING SRL CUI: 38617543 lucrari 31161400-6 13.08.2021 43,308
Contract object: realizare captare de apa pe paraul pietri - sat poiana negri, com. dorna candrenilor
DA27773431 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU ELECTROCHIMIE SI MATERIE CONDENSATA - INCEMC TIMISOARA CUI: 9364218 REDOX LIFE-TECH SRL CUI: 30913330 furnizare 31161400-6 15.04.2021 8,635
Contract object: consumabile sistem de apa
DA27193222 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 UTB SHOP SRL CUI: 28242535 furnizare 31161400-6 30.12.2020 713
Contract object: adapatoare din fonta cu accesorii 2,5l 6kg
DA27060058 INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 UTB SHOP SRL CUI: 28242535 furnizare 31161400-6 14.12.2020 3,210
Contract object: 2 adapatoare anti-inghet cu bila pentru vaci 80
DA22703391 COMUNA SANTANA DE MURES CUI: 4323349 SURUB TRADE SRL CUI: 3563696 furnizare 31161400-6 29.03.2019 4,531
Contract object: pachet jgheaburi
DA20843053 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 ORION EUROPE SRL CUI: 17981052 furnizare 31161400-6 13.07.2018 48,740
Contract object: sistem monitorizare a parametrilor apelor curgatoare

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