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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
DA41290884 UNITATEA MILITARA 02036 CUI: 14783824 INTERMEDIUM SRL CUI: 22529003 furnizare 42997200-3 30.09.2026 5,700
sarpe pentru desfundat tevi electric = 2 cpl.
DA41264338 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 TRITON SRL CUI: 7424364 furnizare 42997200-3 25.09.2026 2,148
masina de curatat tevi
DA40973955 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 ROWALT SRL CUI: 14919978 furnizare 42997200-3 12.08.2026 8,960
masina de spalat tevi
DA40365390 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 PRODES 2002 SRL CUI: 14312762 furnizare 42997200-3 13.05.2026 16,800
masina electrica desfundat canalizare cu accesorii
DA38356915 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 ART DECORATOR SRL CUI: 13125553 furnizare 42997200-3 20.06.2025 17,274
dispozitiv de desfundat canalizare cu jet de apa conform anunt adv1484446/30.05.2025
DA36878171 UNITATEA MILITARA 02036 CUI: 14783824 ACTIV INDUSTRY SRL CUI: 22857728 furnizare 42997200-3 07.11.2024 13,360
masina electrica de desfundat tevi/conducte, 690w
DA36444269 UNITATEA MILITARA 02036 CUI: 14783824 AFMECH SRL CUI: 25702949 furnizare 42997200-3 04.09.2024 3,100
aparat de desfundat tevi 390w - 1 cpl
DA35528947 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 ADN COM AUTOSERV SRL CUI: 13393041 furnizare 42997200-3 18.04.2024 6,990
aparat desfundat tevi r600-19173
DA35383882 APA-CTTA SA CUI: 1755482 GENERAL STAR-WEST COMPANY SRL CUI: 3899840 furnizare 42997200-3 02.04.2024 117,296
oferta hidrocuratitor canale
DA35359457 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 ADN COM AUTOSERV SRL CUI: 13393041 furnizare 42997200-3 27.03.2024 6,890
aparat desfundat tevi
DA34999600 NUCLEARELECTRICA SERV SRL CUI: 45374854 PRO TOOLS CONSULT SRL CUI: 24648175 furnizare 42997200-3 08.02.2024 9,900
dispozitiv electric de desfundat tevi conform adv1404173/01.02.2024
DA34376267 UNITATEA MILITARA 02036 CUI: 14783824 ROCAST SRL CUI: 13535090 furnizare 42997200-3 27.10.2023 25,999
masina industriala de desfundat tevi cu acumulator
DA34294243 UNITATEA MILITARA NR02477 CUI: 4384265 MELIOR SRL CUI: 22162658 furnizare 42997200-3 20.10.2023 2,100
unitate racit tevi
DA34200827 UNITATEA MILITARA 02601 CUI: 25974870 PRIME ADVERTISING SRL CUI: 15734153 furnizare 42997200-3 10.10.2023 2,701
achizitie masina de spalat tevi
DA34124481 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 PRIME ADVERTISING SRL CUI: 15734153 furnizare 42997200-3 28.09.2023 2,701
masina de curatat tevi, 250 w, 15 m x 16 mm, 4,5 m x 9,5 mm
DA34085928 LICEUL TEHNOLOGIC DR ALEXANDRU BARBAT CUI: 4523193 IF CONSTRUCT SRL CUI: 22613170 servicii 42997200-3 25.09.2023 1,000
curatare canalizari
DA33377925 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 APS EXPERT SERVICE SRL CUI: 32600372 furnizare 42997200-3 31.05.2023 7,800
masina desfundat/curatat conducte r600 rothenberger
DA33376039 SENATUL ROMANIEI CUI: 4284070 ROWALT SRL CUI: 14919978 furnizare 42997200-3 30.05.2023 269
spirala desfundare canalizare
DA33234683 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 DANTEC ROBOTICS RELINE SRL CUI: 46651872 furnizare 42997200-3 11.05.2023 39,000
aparat desfundat tevi canalizare cu presiune inalta
DA33072909 COMUNA PETRESTI CUI: 3963650 PANAGROTEH SERVICE SRL CUI: 26271674 furnizare 42997200-3 24.04.2023 128,760
echipament curatare canalizare rioned flexjet+ (24cp)
DA32099416 APASERV SATU MARE SA CUI: 16844952 BA-DEN HYDRAULICS SRL CUI: 43031647 furnizare 42997200-3 12.12.2022 14,250
cap de desfundare a suprafetei interne a conductelor
DA31921312 MUZEUL NATIONAL COTROCENI CUI: 4283686 PRIME ADVERTISING SRL CUI: 15734153 furnizare 42997200-3 17.11.2022 1,251
masina de curatat tevi pentru grupurile sanitare ale m.n.c.
DA31901869 ORASUL UNGHENI CUI: 4323322 TERMO TOOLS SRL CUI: 23806978 furnizare 42997200-3 16.11.2022 35,000
masina pentru desfundat scurgeri cu cabluri sectionale , ridgid model k-5208
DA31342985 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 GLOBAL TECH SRL CUI: 1971141 furnizare 42997200-3 08.09.2022 7,830
masina speciala pentru desfundarea instalatiilor de canalizare
DA30666434 SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 EDI TOTAL SRL CUI: 16231990 servicii 42997200-3 23.05.2022 1,800
desfundare/curatare/decolmatare conducte

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