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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
DA40185199 COMPANIA DE APA SA CUI: 22987337 TARVOS GENERAL CONTRACTOR SRL CUI: 39726590 servicii 90491000-5 16.04.2026 260,000
hidrocuratare retele de canalizare si inspectie cctv - rm. sarat
DA39776511 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 MEDMED SRL CUI: 26120850 servicii 90491000-5 06.02.2026 400
analiza apa uzata
DA39495118 ORASUL COMANESTI CUI: 4353269 MEDMED SRL CUI: 26120850 servicii 90491000-5 11.12.2025 1,240
analize apa
DA39311941 COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 BARNA INTERVENTII SRL CUI: 41351106 servicii 90491000-5 19.11.2025 1,500
servicii de vidanjare
DA38373380 INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 BARNA INTERVENTII SRL CUI: 41351106 servicii 90491000-5 19.06.2025 950
curatare separatoare grasimi si desfundat canalizare
DA37423514 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 MEDMED SRL CUI: 26120850 servicii 90491000-5 05.02.2025 400
analiza apa uzata
DA35535806 LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 BARNA INTERVENTII SRL CUI: 41351106 servicii 90491000-5 17.04.2024 450
curatare separatoare grasimi
DA35367366 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 MEDMED SRL CUI: 26120850 servicii 90491000-5 28.03.2024 1,290
analiza ape uzate, analize gaze arse cosuri fum
DA34914010 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 MEDMED SRL CUI: 26120850 servicii 90491000-5 29.01.2024 530
analiza apa uzata bazin colector
DA34776091 ORASUL COMANESTI CUI: 4353269 MEDMED SRL CUI: 26120850 servicii 90491000-5 28.12.2023 720
analize apa
DA34776138 ORASUL COMANESTI CUI: 4353269 MEDMED SRL CUI: 26120850 servicii 90491000-5 28.12.2023 520
analize apa
DA34078426 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 MEDMED SRL CUI: 26120850 furnizare 90491000-5 22.09.2023 40
analiza azot amoniacal apa
DA34076913 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 MEDMED SRL CUI: 26120850 servicii 90491000-5 22.09.2023 870
analiza ape uzate
DA33222966 UNITATEA MILITARA 0527 GALATI CUI: 4211485 EMACO GAL SRL CUI: 26267185 servicii 90491000-5 10.05.2023 1,000
servicii de curatare separator de grasimi
DA33091158 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 EMACO GAL SRL CUI: 26267185 servicii 90491000-5 25.04.2023 6,000
servicii de mentenanta separator de grasimi
DA32673638 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 MEDMED SRL CUI: 26120850 servicii 90491000-5 02.03.2023 910
analiza ape uzate
DA31907048 ORASUL COMANESTI CUI: 4353269 MEDMED SRL CUI: 26120850 servicii 90491000-5 17.11.2022 720
analize apa
DA30613732 UNITATEA MILITARA 01961 CUI: 10405150 CLEAN OTTER SRL CUI: 41019892 servicii 90491000-5 17.05.2022 1,800
servicii de curatare camine inspectie
DA30024287 MONETARIA STATULUI RA CUI: 427304 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 servicii 90491000-5 25.02.2022 48,924
servicii de monitorizare pentru indicatorii fizico-chimici ai apei evacuate in reteaua de canalizare
DA29869093 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 MEDMED SRL CUI: 26120850 servicii 90491000-5 02.02.2022 410
analiza apa uzata
DA29269866 ORASUL COMANESTI CUI: 4353269 MEDMED SRL CUI: 26120850 servicii 90491000-5 24.11.2021 1,150
analize apa
DA27757805 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 EMACO GAL SRL CUI: 26267185 servicii 90491000-5 13.04.2021 2,130
servicii de mentenanta separator de grasimi
DA27746719 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 CALYPSO MONO SRL CUI: 32336875 servicii 90491000-5 09.04.2021 120
servicii de curatare camine inspectie boteni
DA27256133 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 MEDMED SRL CUI: 26120850 servicii 90491000-5 21.01.2021 390
analiza apa
DA27199034 COMUNA IDECIU DE JOS CUI: 4591449 PROMER CONS SRL CUI: 22616053 servicii 90491000-5 05.01.2021 38,400
servicii de supraveghere a canalelor de ape reziduale

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