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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
DA40254729 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 COMTIMEX SRL CUI: 1145433 furnizare 31681000-3 27.04.2026 857
materiale
DA39996650 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 COMTIMEX SRL CUI: 1145433 furnizare 44192000-2 12.03.2026 588
materiale
DA39184660 LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 COMTIMEX SRL CUI: 1145433 furnizare 44411000-4 31.10.2025 3,714
articole sanitare
DA39185699 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 COMTIMEX SRL CUI: 1145433 furnizare 44411000-4 31.10.2025 194
articole reparat
DA38972354 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 COMTIMEX SRL CUI: 1145433 furnizare 44411000-4 30.09.2025 8,348
articole sanitare
DA38809696 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 COMTIMEX SRL CUI: 1145433 furnizare 44810000-1 05.09.2025 815
obiecte sanitare
DA38702901 LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 COMTIMEX SRL CUI: 1145433 furnizare 45232460-4 18.08.2025 2,532
lucrari sanitare
DA38540950 LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 COMTIMEX SRL CUI: 1145433 furnizare 44192000-2 16.07.2025 5,002
instalatii sanitare
DA38541185 LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 COMTIMEX SRL CUI: 1145433 furnizare 44411000-4 16.07.2025 405
instalatii sanitare
DA37915255 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 COMTIMEX SRL CUI: 1145433 furnizare 44411000-4 15.04.2025 672
oferta materiale
DA37810074 AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 COMTIMEX SRL CUI: 1145433 furnizare 31681000-3 03.04.2025 294
produse electrice
DA37586030 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 COMTIMEX SRL CUI: 1145433 furnizare 44411000-4 04.03.2025 1,640
materiale sanitare
DA37240677 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 COMTIMEX SRL CUI: 1145433 furnizare 45215100-8 20.12.2024 3,235
materiale
DA37005537 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 COMTIMEX SRL CUI: 1145433 furnizare 44192000-2 25.11.2024 929
oferta materiale
DA36437358 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 COMTIMEX SRL CUI: 1145433 furnizare 44115800-7 04.09.2024 950
materiale si accesorii
DA36301206 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 COMTIMEX SRL CUI: 1145433 furnizare 44411000-4 14.08.2024 1,292
materiale
DA35967987 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 COMTIMEX SRL CUI: 1145433 furnizare 44411000-4 18.06.2024 479
oferta materiale
DA35381002 UNITATEA MILITARA 0838 BUZAU CUI: 7962150 COMTIMEX SRL CUI: 1145433 furnizare 44316510-6 29.03.2024 897
broasca usa + butuc
DA35179396 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 COMTIMEX SRL CUI: 1145433 furnizare 44411000-4 05.03.2024 1,235
materiale sanitare
DA35049007 AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 COMTIMEX SRL CUI: 1145433 furnizare 39000000-2 16.02.2024 100
accesorii usi
DA34505722 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 COMTIMEX SRL CUI: 1145433 furnizare 44192000-2 16.11.2023 912
materiale
DA34103919 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 COMTIMEX SRL CUI: 1145433 furnizare 44411000-4 26.09.2023 2,145
materiale
DA33869525 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 COMTIMEX SRL CUI: 1145433 furnizare 44411000-4 24.08.2023 1,000
materiale sanitare
DA33416693 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 COMTIMEX SRL CUI: 1145433 furnizare 33770000-8 09.06.2023 1,008
materiale sanitare
DA33411380 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 COMTIMEX SRL CUI: 1145433 furnizare 44912200-8 08.06.2023 1,478
pachet materiale

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