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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
DA40335112 COMPANIA DE APA SOMES SA CUI: 201217 GASKET 2000 SRL CUI: 12751036 furnizare 39540000-9 12.05.2026 10,875
snur canepa impregnata cu seu
DA39732139 TERMOFICARE NAPOCA SA CUI: 201330 GASKET 2000 SRL CUI: 12751036 furnizare 44425200-7 29.01.2026 135
garnituri cauciuc epdm 3 mm
DA39079075 COMPANIA DE APA SOMES SA CUI: 201217 GASKET 2000 SRL CUI: 12751036 furnizare 44425200-7 17.10.2025 11,990
inele o epdm 45+/5 sha
DA37945710 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 GASKET 2000 SRL CUI: 12751036 furnizare 34312500-2 22.04.2025 266
garnitura sigraflex hochdruck 17 x 30 x 3 mm
DA37130280 COMPANIA DE APA SOMES SA CUI: 201217 GASKET 2000 SRL CUI: 12751036 furnizare 39812500-2 13.12.2024 990
snur cauciuc si adeziv
DA35190975 COMPANIA DE APA SOMES SA CUI: 201217 GASKET 2000 SRL CUI: 12751036 furnizare 39812500-2 06.03.2024 1,000
snur ramie/teflon 12 x 12 mm, snur ramie/teflon 14 x14 mm
DA35042996 COMPANIA DE APA SOMES SA CUI: 201217 GASKET 2000 SRL CUI: 12751036 furnizare 44425200-7 19.02.2024 20,800
inele o epdm 45+/5 sha
DA34441449 SPITALUL ORASENESC CUI: 3228187 GASKET 2000 SRL CUI: 12751036 furnizare 34312500-2 07.11.2023 150
tespe 1221 # 18 mm.
DA34166209 COMPANIA DE APA SOMES SA CUI: 201217 GASKET 2000 SRL CUI: 12751036 furnizare 34312500-2 06.10.2023 10,700
garnitura afm 34 1226 x 1455 x 4 mm, manopera lipire garnituri afm 34
DA33540133 COMPANIA DE APA SOMES SA CUI: 201217 GASKET 2000 SRL CUI: 12751036 furnizare 39812500-2 28.06.2023 12,008
garnituri pentru etansare
DA33367822 COMPANIA DE APA SOMES SA CUI: 201217 GASKET 2000 SRL CUI: 12751036 furnizare 44425000-5 31.05.2023 5,119
garnituri non azbest. inele cauciuc
DA33320667 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 GASKET 2000 SRL CUI: 12751036 furnizare 34312500-2 23.05.2023 2,880
snur grafitat cu insertie metalica 16x16 mm
DA33320823 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 GASKET 2000 SRL CUI: 12751036 furnizare 44163241-1 23.05.2023 2,726
snur grafitat cu insertie metalica 18x18 mm
DA31466086 COMPANIA DE APA SOMES SA CUI: 201217 GASKET 2000 SRL CUI: 12751036 furnizare 44425000-5 27.09.2022 5,402
inele cauciuc
DA31458765 CET GOVORA SA CUI: 10102377 GASKET 2000 SRL CUI: 12751036 furnizare 39563400-0 23.09.2022 3,930
snur de etansare tripp 1395 #18mm, tl=550 cconform ofertei nr 1381-00/07.09.2022
DA31458693 CET GOVORA SA CUI: 10102377 GASKET 2000 SRL CUI: 12751036 furnizare 39563400-0 23.09.2022 3,930
snur de etansare tripp 1395 #12mm, tl 550c;conform ofertei nr 1381-00/.7.09.2022
DA31458624 CET GOVORA SA CUI: 10102377 GASKET 2000 SRL CUI: 12751036 furnizare 39563400-0 23.09.2022 3,930
snur de etansare tripp 1395 #10 ,conform ofertei nr 1381-00/07.09.2022
DA31170464 TERMOFICARE NAPOCA SA CUI: 201330 GASKET 2000 SRL CUI: 12751036 furnizare 34312500-2 11.08.2022 2,136
achizitie tesnit
DA30618032 COMPANIA DE APA SOMES SA CUI: 201217 GASKET 2000 SRL CUI: 12751036 furnizare 44111500-6 20.05.2022 278
banda termoizolanta
DA30328652 COMPANIA DE APA SOMES SA CUI: 201217 GASKET 2000 SRL CUI: 12751036 furnizare 44425200-7 08.04.2022 11,021
inele etansare din cauciuc
DA29107927 CET GOVORA SA CUI: 10102377 GASKET 2000 SRL CUI: 12751036 furnizare 19212500-0 26.10.2021 3,750
snur de etansare din fibre de grafit cu insertie de inconel tripp 1395 #16mm
DA29107972 CET GOVORA SA CUI: 10102377 GASKET 2000 SRL CUI: 12751036 furnizare 19212500-0 26.10.2021 3,750
snur de etansare din fibre de grafit cu insertie de inconel tripp 1395 #20mm
DA29108018 CET GOVORA SA CUI: 10102377 GASKET 2000 SRL CUI: 12751036 furnizare 19212500-0 26.10.2021 3,750
snur de etansare din fibre de grafit cu insertie de inconel tripp 1395 #14mm
DA29108056 CET GOVORA SA CUI: 10102377 GASKET 2000 SRL CUI: 12751036 furnizare 19212500-0 26.10.2021 2,250
snur de etansare din fibre de grafit cu insertie de inconel tripp 1395 #8mm
DA29107861 CET GOVORA SA CUI: 10102377 GASKET 2000 SRL CUI: 12751036 furnizare 19212500-0 26.10.2021 2,250
snur de etansare din fibre de grafit cu insertie de inconel tripp 1395 #6mm

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