Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41077460	THERMOENERGY GROUP SA CUI: 33620670	EUDIS SA CUI: 7895515	furnizare	42131230-7	31.08.2026	3,325
Contract object: robinete rn1178/20.08.2026, rn1190/24.08.2026, rn1204/24.08.2026, rn1203/24.08.2026
DA40935780	TERMO PLOIESTI SRL CUI: 46877331	EUDIS SA CUI: 7895515	furnizare	42131230-7	04.08.2026	139,950
Contract object: rsp, tn, en 558 seria 15, corp-capac a216wcb, etansare inox13%cr, pn16 dn500, act. electrica on/off
DA40592668	THERMOENERGY GROUP SA CUI: 33620670	EUDIS SA CUI: 7895515	furnizare	42131230-7	10.06.2026	870
Contract object: robinet dn125 pn10 (ref 783/05.06.2026)
DA39779584	THERMOENERGY GROUP SA CUI: 33620670	EUDIS SA CUI: 7895515	furnizare	42131230-7	05.02.2026	3,700
Contract object: robineti dn 65, dn80, dn100, dn150(ref 145, 146, 147/ 30.01.2026)
DA37789771	THERMOENERGY GROUP SA CUI: 33620670	EUDIS SA CUI: 7895515	furnizare	42131230-7	01.04.2025	530
Contract object: robinet cu sertar dn100 pn10 (ref 2020/26.03.2025)
DA37506183	THERMOENERGY GROUP SA CUI: 33620670	EUDIS SA CUI: 7895515	furnizare	42131230-7	19.02.2025	443
Contract object: robinet sertar pana, corp plat, pn10 dn80( ref 1846/14.02.2025)
DA37448712	THERMOENERGY GROUP SA CUI: 33620670	EUDIS SA CUI: 7895515	furnizare	42131230-7	07.02.2025	1,195
Contract object: robinet cu sertar pana dn 150 pn16(ref 1802/04.02.2025)
DA36813780	UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181	ASPIUS SRL CUI: 24143369	furnizare	42131230-7	29.10.2024	947
Contract object: vana cu sertar pentru piscicultura
DA36402003	THERMOENERGY GROUP SA CUI: 33620670	EUDIS SA CUI: 7895515	furnizare	42131230-7	30.08.2024	5,510
Contract object: robineti ( ref 1149/22.08.2024)
DA36085399	THERMOENERGY GROUP SA CUI: 33620670	EUDIS SA CUI: 7895515	furnizare	42131230-7	08.07.2024	980
Contract object: robinet sertar pana dn80 pn10 ( ref 901/28.06.2024)
DA33997739	THERMOENERGY GROUP SA CUI: 33620670	EUDIS SA CUI: 7895515	furnizare	42131230-7	13.09.2023	4,015
Contract object: robineti ( ref 980/07.09.2023)
DA30614910	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481	INDUSTRIAL FLUID SRL CUI: 17886794	furnizare	42131230-7	17.05.2022	832
Contract object: pachet vana + clapet
DA30120770	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481	EUDIS SA CUI: 7895515	furnizare	42131230-7	10.03.2022	370
Contract object: vana cu inchidere cu sertar cauciucat,pn10/16, dn80,
DA25789605	AQUACARAS SA CUI: 16868757	EUDIS SA CUI: 7895515	furnizare	42131230-7	15.06.2020	740
Contract object: rsp cauciucat, corp plat ggg 40, etanasare epdm, pn16 dn50
DA24135138	APASERV SATU MARE SA CUI: 16844952	EUDIS SA CUI: 7895515	furnizare	42131230-7	17.10.2019	415
Contract object: robinet cu sertar cauciucat (rsc), fonta ggg40, corp plat cu flanse, pn16 , dn150
DA22907854	RAJA SA CUI: 1890420	PROGRES STYLE SRL CUI: 14824525	furnizare	42131230-7	24.04.2019	27,400
Contract object: cuplaj de foarte larga toleranta dn 100, 125, 150
DA22568860	RAJA SA CUI: 1890420	PROGRES STYLE SRL CUI: 14824525	furnizare	42131230-7	11.03.2019	44,580
Contract object: vana cu sertar dn 250, dn 300
DA22568768	RAJA SA CUI: 1890420	PROGRES STYLE SRL CUI: 14824525	furnizare	42131230-7	11.03.2019	21,782
Contract object: vana cu sertar dn 65mm
DA22480442	TERMOFICARE ORADEA SA CUI: 31952982	EUDIS SA CUI: 7895515	furnizare	42131230-7	26.02.2019	591
Contract object: robinet de inchidere cu sertar pana, corp oval din fonta, etansare alama, pn16, dn40
DA22438341	RAJA SA CUI: 1890420	PROGRES STYLE SRL CUI: 14824525	furnizare	42131230-7	19.02.2019	6,900
Contract object: vana cu sertar dn 250mm
DA21767699	COMUNA PIETROSITA CUI: 4344449	EUDIS SA CUI: 7895515	furnizare	42131230-7	19.11.2018	320
Contract object: robinet cu sertar cauciucat (rsc), fonta ggg40, corp oval cu flanse, tn, pn16, dn80
DA21528653	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	LINELIV SRL CUI: 2675977	furnizare	42131230-7	22.10.2018	8,571
Contract object: vane,garnituri,surub,piulita,curba trasa,teava,electrozi,robinet calorifer tur-retur etc
DA20986405	RAJA SA CUI: 1890420	PROGRES STYLE SRL CUI: 14824525	furnizare	42131230-7	08.08.2018	12,127
Contract object: cuplaj larga toleranta dn 80 69358.06.08
DA20864492	TERMOFICARE ORADEA SA CUI: 31952982	EUDIS SA CUI: 7895515	furnizare	42131230-7	18.07.2018	5,475
Contract object: robinet cu sertar pana-vana ovala fonta dn 150 pn 10 tn
DA20520645	RAJA SA CUI: 1890420	PROGRES STYLE SRL CUI: 14824525	furnizare	42131230-7	05.06.2018	94,120
Contract object: vane cz onesti 18108

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