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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
DA33697910 APA SERV SA CUI: 22224874 ROMARD ELECTRO SRL CUI: 10024511 servicii 50511100-1 21.07.2023 114,350
Contract object: reparatii electropompa ksb 2800 qn=6750 mc/h,n=750 rpm,h=27m si motor sincron siemens 700kw/750rpm
DA29182059 EUROBAC SRL CUI: 17670528 ROMARD ELECTRO SRL CUI: 10024511 servicii 45262670-8 05.11.2021 1,925
Contract object: prelucrari mecanice la volantele motoarelor nr.1 si 2
DA28973848 EUROBAC SRL CUI: 17670528 ROMARD ELECTRO SRL CUI: 10024511 servicii 45262670-8 12.10.2021 1,250
Contract object: prelucrari mecanice mp1
DA28558290 APA SERV SA CUI: 22224874 ROMARD ELECTRO SRL CUI: 10024511 servicii 50532000-3 12.08.2021 56,880
Contract object: reparat motor electric sincron 700kw, 750rpm, 6kw
DA27284722 EUROBAC SRL CUI: 17670528 ROMARD ELECTRO SRL CUI: 10024511 servicii 45262670-8 26.01.2021 1,450
Contract object: prelucrari mecanice
DA27079415 EUROBAC SRL CUI: 17670528 ROMARD ELECTRO SRL CUI: 10024511 servicii 45262670-8 16.12.2020 1,450
Contract object: prelucrari mecanice
DA25725415 APA SERV SA CUI: 22224874 ROMARD ELECTRO SRL CUI: 10024511 servicii 50532100-4 02.06.2020 3,725
Contract object: reparat motor electric 45kw, 1500rpm
DA23427663 APA SERV SA CUI: 22224874 ROMARD ELECTRO SRL CUI: 10024511 servicii 50511100-1 03.07.2019 36,959
Contract object: reparat pompa cu surub sez 800 iii cheson
DA22638566 SALUBRITATE-TURNU SRL CUI: 31892929 ROMARD ELECTRO SRL CUI: 10024511 servicii 45223100-7 20.03.2019 12,890
Contract object: servicii de reparat autocisterna
DA21611869 SALUBRITATE-TURNU SRL CUI: 31892929 ROMARD ELECTRO SRL CUI: 10024511 servicii 45223100-7 31.10.2018 3,198
Contract object: reparatie remorca tractor u650

10 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