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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
DA34777497 COMPANIA DE APA OLT SA CUI: 21307548 SATSERV SRL CUI: 14496371 furnizare 43134100-2 28.12.2023 835
pompa apa murdara+furtunuri
DA34771777 SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 IMPEX AURORA SRL CUI: 516940 furnizare 43134100-2 22.12.2023 10,000
montare pompa submersibila pentru ape uzate
DA34771493 COMUNA CURTISOARA CUI: 5139736 POMPE INSTAL SRL CUI: 12459520 furnizare 43134100-2 22.12.2023 10,138
43134100-2 pompe submersibile (rev.2)
DA34769839 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 DEDEMAN SRL CUI: 2816464 furnizare 43134100-2 22.12.2023 1,349
pompa sub cu tocator pst1800 h12,2+flot
DA34767529 COMUNA VIISOARA CUI: 4253774 CASA SRL CUI: 10121654 furnizare 43134100-2 21.12.2023 11,092
pompe submersibile
DA34756728 SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 TRICOMSERV SA CUI: 552064 furnizare 43134100-2 21.12.2023 1,049
43134100-2 pompe submersibile (rev.2)
DA34757820 COMPANIA APA BRASOV SA CUI: 1096128 DEDEMAN SRL CUI: 2816464 furnizare 43134100-2 21.12.2023 1,349
pompa sub cu tocator pst1800 h12,2+flot
DA34751537 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 CONBETA SRL CUI: 1437292 furnizare 43134100-2 21.12.2023 2,093
pompe submersibile
DA34754285 COMUNA VERESTI CUI: 4327529 EXPERT INSTAL GROUP SRL CUI: 17770632 furnizare 43134100-2 20.12.2023 5,815
pompa submersibila trifazata panelli 95 pr10 n14 putere 3kw h 108m debit 250 litri-minut
DA34740683 VITAL SA CUI: 9710087 REDOMAR SRL CUI: 4949459 furnizare 43134100-2 20.12.2023 3,239
pompe submersibile
DA34739648 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 RODOMAR INTERNATIONAL SRL CUI: 22123594 furnizare 43134100-2 19.12.2023 1,403
electropompa apa uzata cu tocator 1800df; 1,8 kw 230v
DA34739732 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 RODOMAR INTERNATIONAL SRL CUI: 22123594 furnizare 43134100-2 19.12.2023 1,403
electropompa apa uzata cu tocator 1800df; 1,8 kw 230v
DA34730821 ORAS MURGENI CUI: 3337710 TRICOMSERV SA CUI: 552064 furnizare 43134100-2 18.12.2023 11,175
electropompa submersibila tip fs-98 c/29 trifazata
DA34719790 COMPANIA DE APA ORADEA SA CUI: 54760 HIDRONIC SRL CUI: 24829074 furnizare 43134100-2 18.12.2023 10,400
electropompa homa tp50m14 + cuplaj
DA34722235 SCOALA GIMNAZIALA SATU MARE CUI: 14094536 OLINT COM SRL CUI: 7918740 furnizare 43134100-2 18.12.2023 1,340
materiale intretinere
DA34716454 RAJA SA CUI: 1890420 PROTEHNICA SRL CUI: 8912568 furnizare 43134100-2 15.12.2023 84,910
motopompe epuisment
DA34712995 HARVIZ SA CUI: 24499588 GAZ PROCONSZ SRL CUI: 16182901 furnizare 43132400-1 15.12.2023 2,329
echipament pentru instalatii de apa
DA34710652 COMUNA CHETANI CUI: 5669392 PUMPDOC SRL CUI: 29417627 furnizare 43134100-2 15.12.2023 1,200
pompa submersibila
DA34710480 APA TARNAVEI MARI SA CUI: 19502679 MULTIGAMA SERVICE SRL CUI: 34732469 furnizare 43134100-2 15.12.2023 23,059
arx f080-220/029c2usg -140/00100m000
DA34695986 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 DEDEMAN SRL CUI: 2816464 furnizare 43134100-2 13.12.2023 1,349
pompa sub cu tocator pst1800 h12,2+flot
DA34693203 HARVIZ SA CUI: 24499588 GAZ PROCONSZ SRL CUI: 16182901 furnizare 43132400-1 13.12.2023 3,471
echipamente pentru conducte de apa
DA34694570 COMPANIA DE APA OLT SA CUI: 21307548 ALPHA POMPE SRL CUI: 15238630 furnizare 43134100-2 13.12.2023 5,250
pompa submersibila lowara dl125
DA34689878 HARVIZ SA CUI: 24499588 GAZ PROCONSZ SRL CUI: 16182901 furnizare 43132400-1 13.12.2023 1,744
echipament pentru conducte
DA34675436 COMUNA VLADESTI CUI: 2540635 AVB POMPE SRL CUI: 27909291 furnizare 43134100-2 13.12.2023 530
releu de nivel / 380v cu kit dublu de cuplare termica
DA34682345 COMUNA TIFESTI CUI: 4350661 HIDROTICA SRL CUI: 2785902 furnizare 43134100-2 12.12.2023 13,391
pompa submersibila

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