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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
DA41244042 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 IMOCON SRL CUI: 14936812 furnizare 43130000-3 23.09.2026 10,678
tub de expandare 135/205 pentru tevile de 160 mm
DA40868562 COMUNA DOMNESTI CUI: 4221136 IOOPRO SRL CUI: 49353153 furnizare 43130000-3 22.07.2026 2,973
foreza pamant pe benzina, wuber 5.2km
DA40490851 ORASUL FLAMANZI CUI: 3372173 RUSU F ELENA INTREPRINDERE INDIVIDUALA CUI: 32191030 lucrari 43130000-3 27.05.2026 7,500
realizare foraj + montare tub beton diametru 100 cm
DA40173134 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 ROBOTECH LOGISTICS SRL CUI: 42334570 servicii 43130000-3 15.04.2026 106,261
inchiriere utilaj executie piloti forati tip cfa cu deservent
DA40058632 LICEUL TEHNOLOGIC HALANGA CUI: 4675442 GEO SONDA DNL SRL CUI: 40392523 servicii 43130000-3 23.03.2026 6,000
echipament de foraj
DA39566908 COMUNA ROMANESTI CUI: 3373438 RUSU F ELENA INTREPRINDERE INDIVIDUALA CUI: 32191030 lucrari 43130000-3 17.12.2025 4,800
lucrari de forat diametru 80 cm
DA39110377 COMUNA AXENTE SEVER CUI: 4406126 ECAMIR ENERGY SRL CUI: 51948471 lucrari 43130000-3 20.10.2025 12,554
foraj
DA38849620 COMUNA TARNAVA CUI: 4406029 ECAMIR ENERGY SRL CUI: 51948471 furnizare 43130000-3 11.09.2025 8,396
materiale pentru foraj fantana de mare adancime
DA37131196 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 IFA GRUP SRL CUI: 16961235 furnizare 43130000-3 12.12.2024 37,815
permeametru teren (guelph constant head permeameter)
DA36854080 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 IFA GRUP SRL CUI: 16961235 furnizare 43130000-3 05.11.2024 2,864
capace de plastic, rezistenti la temperaturi de pana la 110 grade c, pentru cilindri 53 mm
DA36854336 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 IFA GRUP SRL CUI: 16961235 furnizare 43130000-3 05.11.2024 15,840
cilindri inox 100 cm3, 53 mm, numerotati-pentru probe de sol in asezare naturala
DA36300925 COMUNA BAHNA CUI: 2613648 GEOPROB-RPD SRL CUI: 31331756 lucrari 43130000-3 19.08.2024 25,000
executare foraje de explorare - exploatare.
DA36201460 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 ROSU COMPANY SRL CUI: 3963099 furnizare 43130000-3 26.07.2024 1,512
sga sm - motoburghiu ruris tt14 3cp
DA36121395 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 JUST CONSULTING SRL CUI: 21840841 furnizare 43130000-3 12.07.2024 4,875
prajina dpsh + varf recuperabil - (ref. 625; nj: 9434/10.07.2024)
DA36114845 OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE TULCEA CUI: 4508827 IFA GRUP SRL CUI: 16961235 servicii 43130000-3 11.07.2024 10,791
2 cutii a cate 24 cilindri/cutie pentru probe de sol & cap de lovire pentru cilindri & ciocan
DA36107635 COMUNA GRIVITA CUI: 4427927 FOREXTERMO SRL CUI: 47819533 lucrari 43130000-3 10.07.2024 2,000
echipare foraj put
DA35599656 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 ROYAL DRU AGRO SRL CUI: 43232004 furnizare 43130000-3 24.04.2024 30,000
echipament de foraj
DA35238098 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DEDEMAN SRL CUI: 2816464 furnizare 43130000-3 12.03.2024 8,501
furnizare materile actiuni plantare-ds bacau
DA35230752 COMUNA PARINCEA CUI: 4352905 CONTI SRL CUI: 5489030 furnizare 43130000-3 11.03.2024 18,381
foreza de pamant orizontala eurokomax, motor honda gcv170 + 10 m burghie si cap forare d250 mm
DA35084484 COMUNA GALBINASI CUI: 3724440 ROMOIL 2003 SRL CUI: 15204769 lucrari 43130000-3 21.02.2024 30,000
lucrari executie put forat apa-comuna galbinasi
DA35060366 CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715 HIDROPUMP SRL CUI: 13250777 furnizare 43130000-3 19.02.2024 6,228
echipament de foraj ( pompa de foraj )
DA33813334 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 JUST CONSULTING SRL CUI: 21840841 furnizare 43130000-3 11.08.2023 63,000
furnizare articole de foraj
DA33688382 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 UFROM SRL CUI: 35669149 furnizare 43130000-3 20.07.2023 6,400
achizitionare bentonita foraj si polimer
DA33461204 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 IFA GRUP SRL CUI: 16961235 furnizare 43130000-3 15.06.2023 15,210
sisteme de carotaj
DA33439004 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 IFA GRUP SRL CUI: 16961235 furnizare 43130000-3 14.06.2023 3,648
kit prelevare probe de sol

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