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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
DA40339470 COMUNA HARAU CUI: 4374040 HIDROPUMP SRL CUI: 13250777 furnizare 45245000-6 07.05.2026 3,778
inlocuire pompa de apa
DA39727587 SPITALUL DE RECUPERARE BRADET CUI: 4543972 ANA AUTO TOOLS SRL CUI: 36155529 furnizare 45245000-6 29.01.2026 401
pompa transfer combustibil diesel motorina 220v 550w 60l/min electrica
DA39676392 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 ANA AUTO TOOLS SRL CUI: 36155529 furnizare 45245000-6 21.01.2026 401
pompa transfer combustibil - pt nava draga calafat scn giurgiu
DA38094229 COMUNA SOCOND CUI: 3897459 GHELE INSTAL SRL CUI: 32132379 lucrari 45245000-6 13.05.2025 3,500
lucrari de mentenanta puturi
DA37117885 COMUNA PASARENI CUI: 4323373 SURUB TRADE SRL CUI: 3563696 servicii 45245000-6 06.12.2024 739
cod si denumire cpv: 45245000-6 lucrari de dragare si de pompare pentru instalatiile de tratare a ap
DA35001155 APA-CANAL ILFOV SA CUI: 25709173 DSG MANUFACTURA LOGISTIC SRL CUI: 39325091 lucrari 45245000-6 09.02.2024 60,000
lucrari de curatare instalatii ape cu utilaje si deservent seap branesti
DA33874972 SPITALUL ORASENESC DETA CUI: 2503408 LEROY MERLIN ROMANIA SRL CUI: 16702141 furnizare 45245000-6 28.08.2023 167
pompa apa murdara sterwins750w
DA33126623 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 45245000-6 27.04.2023 166
pompa manuala
DA28375368 APA CANAL VULTURESTI SRL CUI: 43633782 CLEMANS SRL CUI: 130744 furnizare 45245000-6 12.07.2021 24,622
pachet pompa apa si fitinguri polietilena
DA27237959 COMUNA UNGHENI CUI: 4654750 PDA TOP CONSULTING CONSTRUCT SRL CUI: 35643556 lucrari 45245000-6 14.01.2021 479,520
lucrari de proiectare si executare statie de pompare suplimentara in satul gaujani, comuna ungheni
DA25655405 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 EXPERT TOOLS SRL CUI: 23406548 furnizare 45245000-6 21.05.2020 2,790
pompa submersibila pentru ape murdare
DA23913939 APA-CANAL ILFOV SA CUI: 25709173 GAD SERVICII SI INTRETINERE SRL CUI: 26429490 lucrari 45245000-6 20.09.2019 41,125
lucrari de dragare si pompare pentru sisteme de tratarea apelor uzate menajere
DA23913910 APA-CANAL ILFOV SA CUI: 25709173 GAD SERVICII SI INTRETINERE SRL CUI: 26429490 lucrari 45245000-6 20.09.2019 29,375
lucrari de dragare si pompare pentru sisteme de tratarea apelor uzate menajere

13 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