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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
DA41214337 COMUNA LAZURI CUI: 4074140 HAVASI SERV CONSTRUCT SRL CUI: 19059793 servicii 51120000-9 21.09.2026 16,942
serviciu de punere in functiune statie de pompare kessel aqualift f tronic mono
DA41059680 UNITATEA MILITARA 02460 CUI: 4406096 DACORUM GRUP SRL CUI: 11609301 servicii 51120000-9 27.08.2026 9,000
servicii instalare monitor pe suport tip bara eurorail
DA41036043 COMUNA LETEA VECHE CUI: 4455021 FURNIZORUL MEU SRL CUI: 27602920 servicii 51120000-9 25.08.2026 1,725
instalare linie drenaj
DA40888188 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 SISTEMPLAST SA CUI: 11438007 servicii 51120000-9 27.07.2026 23,000
realizare ansamblu umidificator
DA38516186 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 POPCRET SRL CUI: 5580740 servicii 51120000-9 14.07.2025 7,500
serviciu montare demontare ghilotina graficut g73h
DA37862903 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 HIGHSPORTS WEBMARKET SRL CUI: 34607091 servicii 51120000-9 09.04.2025 69,971
servicii de inlocuire si testare cablu de rulare a instalatiei de wakeboard w5.0
DA34055887 COMPANIA DE APA ARIES SA CUI: 20330054 WATER NETWORKS SRL CUI: 31134525 furnizare 51120000-9 20.09.2023 7,900
rotor fonta pompa 3069.160
DA33268091 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 JBW SRL CUI: 44164048 furnizare 51120000-9 17.05.2023 19,800
debitmetru e+h promag 10 5wbb2f dn250 10
DA33269220 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 JBW SRL CUI: 44164048 furnizare 51120000-9 17.05.2023 65,400
debitmetru e+h promag 10 5wbb80 dn80 3
DA31911991 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 DONI METRO SERV SRL CUI: 15422127 servicii 51120000-9 23.11.2022 19,980
servicii demontare montare si punere in functiune utilajeref.844695 el
DA29258686 MIDIA GREEN ENERGY SA CUI: 14325363 REMONT SRL CUI: 2753846 servicii 51120000-9 12.11.2021 25,105
montare electropompa submersibila de apa menajere nr. 2, tip flygt
DA26021260 MIDIA GREEN ENERGY SA CUI: 14325363 PARTENER CONSTRUCT GENERAL SRL CUI: 32129578 lucrari 51120000-9 23.07.2020 6,932
inlocuire electropompe de drenaj nr. 1+4
DA26007583 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 RASIROM RA CUI: 7061781 servicii 51120000-9 23.07.2020 2,562
relocare sistem control acces
DA25818624 MIDIA GREEN ENERGY SA CUI: 14325363 PARTENER CONSTRUCT GENERAL SRL CUI: 32129578 servicii 51120000-9 19.06.2020 13,960
demontare/montare electropompa apa alimentare nr. 7, cjp 105 t/h
DA25610990 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 BRADO INDUSTRY SRL CUI: 16052499 servicii 51120000-9 18.05.2020 5,750
servicii de instalare echipament mecanic - tubulatura
DA24957322 COMUNA HALMEU CUI: 3897157 VECAR OM EST SRL CUI: 18336896 servicii 51120000-9 03.02.2020 2,048
reparat vola new holland b110-4ps
DA24949596 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 EXTREM PROFIL SRL CUI: 14261448 servicii 51120000-9 03.02.2020 3,578
servicii de instalare de echipament mecanic.
DA24945316 APASERV SATU MARE SA CUI: 16844952 VECAR OM EST SRL CUI: 18336896 servicii 51120000-9 30.01.2020 6,055
reparat buldoexcavator mst sm 0002
DA24944982 APASERV SATU MARE SA CUI: 16844952 VECAR OM EST SRL CUI: 18336896 servicii 51120000-9 30.01.2020 910
reparat autocamion man sm 71 aps
DA24944746 APASERV SATU MARE SA CUI: 16844952 VECAR OM EST SRL CUI: 18336896 servicii 51120000-9 30.01.2020 728
reparat buldoexcavator new holland b90b sm 0052
DA24944528 APASERV SATU MARE SA CUI: 16844952 VECAR OM EST SRL CUI: 18336896 servicii 51120000-9 30.01.2020 1,623
reparat buldoexcavator mst sm 0002
DA24944047 APASERV SATU MARE SA CUI: 16844952 VECAR OM EST SRL CUI: 18336896 servicii 51120000-9 30.01.2020 5,892
reparat buldoexcavator mst 542 sm 0086
DA24306765 MIDIA GREEN ENERGY SA CUI: 14325363 PARTENER CONSTRUCT GENERAL SRL CUI: 32129578 servicii 51120000-9 06.11.2019 13,902
montare ep.alimentare cjp nr. 8
DA24228749 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 EXTREM PROFIL SRL CUI: 14261448 servicii 51120000-9 30.10.2019 1,970
servicii de instalare de echipament mecanic/suporti de ancorare.
DA23821344 APASERV SATU MARE SA CUI: 16844952 VECAR OM EST SRL CUI: 18336896 servicii 51120000-9 10.09.2019 2,477
reparat sistem franare buldoexcavator new holland b90

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