Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA32310385 COMUNA MIHAILENI CUI: 3672006 DUMITRAS V VASILE PERSOANA FIZICA AUTORIZATA CUI: 25800050 servicii 76431000-3 28.12.2022 10,250
Contract object: achizitie servicii de executare foraje pentru alimentare cu apa
DA32302237 SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 DUMITRAS V VASILE PERSOANA FIZICA AUTORIZATA CUI: 25800050 servicii 76431000-3 27.12.2022 9,600
Contract object: servicii de forare de puturi (rev.2)
DA32065023 COMUNA LUNCA CUI: 3373390 RUSBETON SRL CUI: 24242583 servicii 76431500-8 07.12.2022 38,340
Contract object: forari puturi
DA32019396 COMUNA NICORESTI CUI: 3878767 SORINI HYDRO SOLUTIONS SRL CUI: 27403811 servicii 76450000-2 29.11.2022 29,000
Contract object: achizitie - denisipare foraj
DA32007424 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 ECOABAC SERV SRL CUI: 25677063 servicii 76450000-2 25.11.2022 8,400
Contract object: servicii de denisipare, curtare si decolmatare put de apa
DA31979390 COMUNA LAZA CUI: 3337672 STOCON SRL CUI: 7211277 lucrari 76450000-2 23.11.2022 9,600
Contract object: denisipare 2 puturi forate in comuna laza, judetul vaslui
DA31909718 ECOAQUA SA CUI: 16730672 CRIROS GROUP SRL CUI: 18339230 servicii 76450000-2 21.11.2022 28,000
Contract object: deznisipare/decolmatare puturi de apa oltenita
DA31869461 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 AQUA DRILL & PROIECT SRL CUI: 35352107 servicii 76450000-2 17.11.2022 23,800
Contract object: denisiparea/reabiliatrea unui foraj cu hmax - 110 m
DA31911267 ECOAQUA SA CUI: 16730672 CRIROS GROUP SRL CUI: 18339230 servicii 76450000-2 17.11.2022 21,500
Contract object: deznisipare/decolmatare foraje de alimentare cu apa - cl
DA31900616 COMUNA CAZANESTI CUI: 4426450 TIPLUICA GH ION INTREPRINDERE INDIVIDUALA CUI: 21325994 servicii 76470000-8 16.11.2022 3,000
Contract object: denisipare/curatare fantana cu adancimea intre 10m si 20m
DA31844560 STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 COMPORSA SRL CUI: 13969331 servicii 76450000-2 09.11.2022 3,000
Contract object: denisipare foraj mica adancime
DA31830995 COMUNA CALUI CUI: 16560225 ECOABAC SERV SRL CUI: 25677063 servicii 76450000-2 08.11.2022 26,450
Contract object: reabilitarea putului nr.1 din cadrul sistemului de alimentare cu apa al comunei calui, judetul olt
DA31816836 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 AQUAVIL TOTAL SRL CUI: 43366545 servicii 76490000-4 07.11.2022 40,000
Contract object: servicii de foraj si finisare a puturilor pentru alimentare cu apa din surse proprii
DA31787693 COMUNA SANIOB CUI: 4820291 BOGDRUM SRL CUI: 29216453 lucrari 76491000-1 04.11.2022 121,849
Contract object: reabilitare foraj apa
DA31614267 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 AQUAJET SRL CUI: 14793739 servicii 76450000-2 13.10.2022 3,000
Contract object: denisipare put
DA31553859 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 ECOABAC SERV SRL CUI: 25677063 servicii 76450000-2 10.10.2022 35,000
Contract object: denisipare, decolmataresi curatare foraje pentru alimentare cu apa f1+f2 h=125mctn
DA31543191 COMUNA LAZA CUI: 3337672 STOCON SRL CUI: 7211277 lucrari 76450000-2 04.10.2022 4,800
Contract object: denisipare put forat
DA31361910 AQUATIM SA CUI: 3041480 COMPORSA SRL CUI: 13969331 servicii 76470000-8 12.09.2022 4,000
Contract object: inspectie video foraj f3 recas
DA31349722 COMUNA BECENI CUI: 3662568 MILAN EXPERT SRL CUI: 21758068 servicii 76431000-3 09.09.2022 14,000
Contract object: deznisipare foraj de exploatare
DA31319993 COMUNA HOMOCEA CUI: 4350688 LUXTRANS SRL CUI: 14336419 lucrari 76450000-2 06.09.2022 10,000
Contract object: denisipare puturi/ fantani
DA31294503 COMUNA GAGESTI CUI: 3552050 HIDRAREM SRL CUI: 23553085 lucrari 76450000-2 05.09.2022 107,500
Contract object: etecutie put forat, cabina put si aductiune apa scoala gagesti, com gagesti, vaslui
DA31282589 COMUNA FLORESTI CUI: 7536945 ECOABAC SERV SRL CUI: 25677063 servicii 76450000-2 02.09.2022 16,800
Contract object: reabilitare foraj de apa , coloana pvc mm si h=160mctn
DA31235545 COMUNA OSESTI CUI: 3337656 TOTAL FORAJE SRL CUI: 28246685 servicii 76470000-8 25.08.2022 18,000
Contract object: servicii de testare a puturilor (rev.2)
DA31218519 COMUNA MORAVITA CUI: 4358193 ABSOLUT 2001 SERVICE SRL CUI: 40752320 servicii 76470000-8 22.08.2022 5,000
Contract object: servicii de inspectie video foraj pentru uat moravita
DA31184004 COMUNA GHIMPETENI CUI: 16393437 ECOABAC SERV SRL CUI: 25677063 servicii 76450000-2 13.08.2022 16,000
Contract object: reabilitare foraj de apa , coloana pvc d=200 mm si h=150mctn

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