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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
DA40839114 COMUNA CORBASCA CUI: 4278396 ELGONAV SRL CUI: 7542556 servicii 76470000-8 16.07.2026 1,240
Contract object: investigatii video put forat
DA40138930 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 PETROSTAR SA CUI: 1360296 furnizare 76470000-8 03.04.2026 10,500
Contract object: servicii denisipare foraj- ref.389
DA39606487 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 30825247 TOTAL FORAJE SRL CUI: 28246685 servicii 76470000-8 24.12.2025 4,200
Contract object: achizitie denisipare put scoala barzesti
DA38413838 COMUNA MIHAIL KOGALNICEANU CUI: 4508770 ELGONAV SRL CUI: 7542556 servicii 76470000-8 26.06.2025 1,500
Contract object: investigatii video put forat
DA37544957 COMUNA ALBESTI CUI: 4359431 TOTAL FORAJE SRL CUI: 28246685 servicii 76470000-8 25.02.2025 9,600
Contract object: servicii denisipare , pompare, decolmatare foraj apa - medie si mare adancime si stabilire a noilor
DA37162812 COMUNA ALBESTI CUI: 4359431 TOTAL FORAJE SRL CUI: 28246685 servicii 76470000-8 12.12.2024 7,200
Contract object: servicii denisipare , pompare, decolmatare foraj apa - medie si mare adancime si stabilire a noilor
DA35507932 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 4U SERV SRL CUI: 21382191 servicii 76470000-8 15.04.2024 19,500
Contract object: achizie-serviciul denisipare, decolmatare si igenizare put forat
DA34981742 COMUNA ALBESTI CUI: 4359431 TOTAL FORAJE SRL CUI: 28246685 lucrari 76470000-8 07.02.2024 9,000
Contract object: servicii denisipare , pompare, decolmatare foraj apa - medie si mare adancime si stabilire a noilor
DA34236173 COMUNA BANEASA CUI: 5182140 SERVICII CONSTRUCTII BANEASA SRL CUI: 46522002 servicii 76470000-8 12.10.2023 6,000
Contract object: decolmatare izvor fantana
DA34092367 COMUNA STEFAN CEL MARE CUI: 3552042 TOTAL FORAJE SRL CUI: 28246685 servicii 76470000-8 25.09.2023 16,000
Contract object: denisipari puturi de mare adncime
DA32917531 COMUNA HOCENI CUI: 3394309 TOTAL FORAJE SRL CUI: 28246685 servicii 76470000-8 30.03.2023 20,000
Contract object: deznisipare put forat din localitatea deleni, comuna hoceni.
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
DA31361910 AQUATIM SA CUI: 3041480 COMPORSA SRL CUI: 13969331 servicii 76470000-8 12.09.2022 4,000
Contract object: inspectie video foraj f3 recas
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
DA30932241 AQUATIM SA CUI: 3041480 COMPORSA SRL CUI: 13969331 servicii 76470000-8 30.06.2022 4,000
Contract object: inspectie video foraj 1 din localitatea dubesti
DA30492301 COMUNA STANILESTI CUI: 3552093 VSV FACTORIES SRL CUI: 37807906 servicii 76470000-8 03.05.2022 3,600
Contract object: servicii de testare puturi forate stanilesti
DA28420972 COMUNA STEFAN CEL MARE CUI: 3552042 TOTAL FORAJE SRL CUI: 28246685 servicii 76470000-8 20.07.2021 22,400
Contract object: denisipari puturi de mare adncime
DA26448070 APA-CANAL ILFOV SA CUI: 25709173 GEOSOND SA CUI: 5625027 servicii 76470000-8 28.09.2020 1,750
Contract object: investigatie video in foraj
DA26290380 COMUNA GIERA CUI: 4483684 TIPFOR SRL CUI: 22468739 lucrari 76470000-8 08.09.2020 2,500
Contract object: denisipare foraj
DA26231645 COMUNA ALBESTI CUI: 4359431 TOTAL FORAJE SRL CUI: 28246685 servicii 76470000-8 07.09.2020 11,520
Contract object: servicii denisipare puturi de apa - medie si mare adancime
DA26174139 AQUATIM SA CUI: 3041480 FORMIN SA CUI: 1067084 servicii 76470000-8 21.08.2020 7,000
Contract object: inspectie video la forajele 12 si 15 din localitatea racovita
DA26090706 AQUATIM SA CUI: 3041480 FORMIN SA CUI: 1067084 servicii 76470000-8 05.08.2020 3,500
Contract object: inspectie video foraj vucova
DA26090653 AQUATIM SA CUI: 3041480 FORMIN SA CUI: 1067084 servicii 76470000-8 05.08.2020 3,500
Contract object: inspectie video foraj f2 herneacova
DA25778313 RAJA SA CUI: 1890420 FLUID DEVELOPMENT SRL CUI: 16310296 servicii 76470000-8 12.06.2020 72,000
Contract object: inspectie video si denisipare foraje apa

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