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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40884974 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 FLUID SISTEM SRL CUI: 18038130 furnizare 34951200-0 28.07.2026 46,020
echipament de manipulare a namolului
DA35954084 AQUASERV SA CUI: 16775941 MULTIGAMA TECH SRL CUI: 11695647 furnizare 34951200-0 17.06.2024 23,400
afg1031b
DA35468660 VITAL SA CUI: 9710087 DMCHEMICALS PROD SRL CUI: 16721127 furnizare 34951200-0 09.04.2024 17,000
banda inferioara si superioara bfp omega 1250
DA33750241 COMPANIA DE APA SA CUI: 22987337 EDWARDS INTERNATIONAL GROUP SRL CUI: 10392270 furnizare 34951200-0 01.08.2023 146,250
banda transport namol
DA33683640 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 JBW SRL CUI: 44164048 furnizare 34951200-0 20.07.2023 245,000
furnizare echipamente tehnologice- banda transportoare namol si instalatie deshidratare namol
DA33661461 AQUAVAS SA CUI: 17986823 CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 furnizare 34951200-0 17.07.2023 19,499
banda superioara si banda inferioara deshidratare namol osc - 20, conform oferta s00248
DA32942737 VITAL SA CUI: 9710087 DMCHEMICALS PROD SRL CUI: 16721127 furnizare 34951200-0 03.04.2023 7,280
distribuitoare namol pentru filtru banda
DA31705337 VITAL SA CUI: 9710087 DMCHEMICALS PROD SRL CUI: 16721127 furnizare 34951200-0 25.10.2022 9,100
banda masa ingrosare namol tip si 03 06 03
DA31650155 AQUAVAS SA CUI: 17986823 CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 furnizare 34951200-0 18.10.2022 18,570
s00103 - banda superioara si inferioara osc - 20.
DA29792375 VITAL SA CUI: 9710087 DMCHEMICALS PROD SRL CUI: 16721127 furnizare 34951200-0 19.01.2022 8,650
banda ingrosator
DA26824091 UM 0908 JANDARMI CUI: 4701533 VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 furnizare 34951200-0 18.11.2020 292
filtru sac namol pentru separator grasimi cu montare supraterana ng0.3
DA26130386 VITAL SA CUI: 9710087 DMCHEMICALS PROD SRL CUI: 16721127 furnizare 34951200-0 13.08.2020 17,200
banda tip si 031680 si banda tip sp 031680
DA23916241 VITAL SA CUI: 9710087 DMCHEMICALS PROD SRL CUI: 16721127 furnizare 34951200-0 23.09.2019 9,500
banda tip sp 031680, dimensiuni: l = 13.80m, l = 2,5m
DA23916249 VITAL SA CUI: 9710087 DMCHEMICALS PROD SRL CUI: 16721127 furnizare 34951200-0 23.09.2019 7,700
banda tip si 031680, dimensiune l = 10.6m, l = 2,5m
DA23374791 ACET SA CUI: 713519 DMCHEMICALS PROD SRL CUI: 16721127 furnizare 34951200-0 26.06.2019 43,136
benzi filtrante ingrosare namol si deshidratare namol

15 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