Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39854733	SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635	AYMAR FORAJE SRL CUI: 48049971	servicii	76532000-1	19.02.2026	18,000
Contract object: servicii de denisipare foraje
DA38652539	APA-CANAL ILFOV SA CUI: 25709173	ARIAS TRANZIT SRL CUI: 31442690	servicii	76532000-1	07.08.2025	27,000
Contract object: denisipare foraje - localitatea tunari, cartier sidney
DA38308677	COMUNA RUSETU CUI: 3724431	DENIROM 2000 SRL CUI: 13746003	furnizare	76532000-1	11.06.2025	2,353
Contract object: achizitie pompa foraj 100m.
DA37618413	APA-CANAL ILFOV SA CUI: 25709173	ARIAS TRANZIT SRL CUI: 31442690	servicii	76532000-1	07.03.2025	65,250
Contract object: servicii denisipari foraje: f1 clinceni, f3 clinceni, f1 vidra, seau snagov
DA35372668	APA-CANAL ILFOV SA CUI: 25709173	WATER SOLUTIONS IDEAS SRL CUI: 36757133	servicii	76532000-1	28.03.2024	14,000
Contract object: prelungire foraj snagov cu 20 m
DA35258021	APA-CANAL ILFOV SA CUI: 25709173	WATER SOLUTIONS IDEAS SRL CUI: 36757133	servicii	76532000-1	14.03.2024	20,000
Contract object: suplimentare -prelungire foraj snagov cu 20 m
DA35183763	UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160	ANA NOVA INTER SRL CUI: 37290230	servicii	76532000-1	05.03.2024	23,529
Contract object: serviciu de reparatii si intretinere a pompei de apa
DA34855296	APA-CANAL ILFOV SA CUI: 25709173	WATER SOLUTIONS IDEAS SRL CUI: 36757133	lucrari	76532000-1	18.01.2024	235,220
Contract object: foraj 2xput apa cu adancimea de 100 m echipat
DA34274350	COMUNA SPINENI CUI: 5148378	CTN SPEED SRL CUI: 18180222	lucrari	76532000-1	19.10.2023	16,158
Contract object: denisipare put, repart pompa statie cuza voda
DA33905195	COMUNA TINTESTI CUI: 4088227	REAL CONCRETE LAND SRL CUI: 38149256	servicii	76532000-1	04.09.2023	360
Contract object: pompare beton biserica maxenu
DA33765089	COMUNA TINTESTI CUI: 4088227	REAL CONCRETE LAND SRL CUI: 38149256	furnizare	76532000-1	07.08.2023	540
Contract object: pompare beton
DA33368554	APA-CANAL ILFOV SA CUI: 25709173	WATER SOLUTIONS IDEAS SRL CUI: 36757133	servicii	76532000-1	31.05.2023	23,800
Contract object: punere in functiune prin denisipare si decolmatare put 100 m-clinceni
DA30919477	SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418	CTN SPEED SRL CUI: 18180222	servicii	76532000-1	29.06.2022	7,998
Contract object: servicii de pompare pentru denisipare
DA30828235	COMUNA STROESTI CUI: 2541525	CTN SPEED SRL CUI: 18180222	servicii	76532000-1	16.06.2022	22,500
Contract object: servicii de pompare pentru denisipare
DA29688068	INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912	1 EKOINSTAL SOLAR SRL CUI: 28002028	furnizare	76532000-1	27.12.2021	5,000
Contract object: pompa submersibila grundfos sqe 5-70
DA29187702	COMUNA IC BRATIANU CUI: 4794036	HIDROPUMP SRL CUI: 13250777	furnizare	76532000-1	04.11.2021	5,664
Contract object: pachet 2 pompe submersibile pedrollo 4sr 10/10
DA29172100	CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633	CTN SPEED SRL CUI: 18180222	servicii	76532000-1	03.11.2021	7,740
Contract object: servicii de pompare pentru denisipare
DA28556508	COMUNA CALUI CUI: 16560225	CTN SPEED SRL CUI: 18180222	servicii	76532000-1	12.08.2021	20,700
Contract object: servicii de pompare pentru denisipare
DA27688655	APA-CANAL ILFOV SA CUI: 25709173	WATER SOLUTIONS IDEAS SRL CUI: 36757133	servicii	76532000-1	07.04.2021	2,500
Contract object: denisipare foraj 250 m
DA27691758	APA-CANAL ILFOV SA CUI: 25709173	WATER SOLUTIONS IDEAS SRL CUI: 36757133	servicii	76532000-1	02.04.2021	22,500
Contract object: denisipare foraj 250 m
DA27300094	SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940	DAVCRO CONSTRUCT SRL CUI: 37096994	servicii	76532000-1	28.01.2021	5,760
Contract object: servicii popare pentru fundul gaurii de foraj
DA26478297	CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633	CTN SPEED SRL CUI: 18180222	servicii	76532000-1	01.10.2020	4,760
Contract object: servicii de pompare pentru denisipare
DA25522137	APA-CANAL ILFOV SA CUI: 25709173	GEOSOND SA CUI: 5625027	servicii	76532000-1	27.04.2020	5,200
Contract object: denisipare foraj bucuresti/ilfov, unitate specializata anrm
DA25231206	APA-CANAL ILFOV SA CUI: 25709173	GEOSOND SA CUI: 5625027	servicii	76532000-1	11.03.2020	4,680
Contract object: denisipare foraj bucuresti/ilfov, unitate specializata anrm
DA25201884	APA-CANAL ILFOV SA CUI: 25709173	GEOSOND SA CUI: 5625027	servicii	76532000-1	11.03.2020	5,200
Contract object: denisipare foraj ilfov, unitate specializata anrm

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