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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
DA35714522 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 FAMIDO SRL CUI: 1343295 furnizare 24321115-9 15.05.2024 900
acetilena
DA35558819 UNITATEA MILITARA NR01394 CUI: 5051862 FAMIDO SRL CUI: 1343295 furnizare 24321115-9 19.04.2024 2,700
achizitie acetilena
DA35351487 UNITATEA MILITARA NR01394 CUI: 5051862 FAMIDO SRL CUI: 1343295 servicii 44612100-4 27.03.2024 3,361
chirie butelii gaze lichefiate
DA35134969 UNITATEA MILITARA NR01394 CUI: 5051862 FAMIDO SRL CUI: 1343295 furnizare 24321115-9 28.02.2024 3,600
achizitie acetilena
DA35107263 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 FAMIDO SRL CUI: 1343295 furnizare 24321115-9 23.02.2024 900
acetilena
DA35089520 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 FAMIDO SRL CUI: 1343295 furnizare 24321115-9 22.02.2024 900
acetilena
DA34971774 UNITATEA MILITARA NR01394 CUI: 5051862 FAMIDO SRL CUI: 1343295 furnizare 24321115-9 06.02.2024 3,600
achizitie acetilena
DA34402823 UNITATEA MILITARA NR01394 CUI: 5051862 FAMIDO SRL CUI: 1343295 furnizare 24321115-9 31.10.2023 3,600
achizitie acetilena
DA33829444 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 FAMIDO SRL CUI: 1343295 furnizare 24321115-9 17.08.2023 900
acetilena
DA33654683 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 FAMIDO SRL CUI: 1343295 furnizare 24321115-9 17.07.2023 900
acetilena
DA33654666 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 FAMIDO SRL CUI: 1343295 furnizare 24321115-9 14.07.2023 900
acetilena
DA33454705 UNITATEA MILITARA NR01394 CUI: 5051862 FAMIDO SRL CUI: 1343295 furnizare 24321115-9 14.06.2023 3,600
achizitie butelii de acetilena
DA33066134 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 FAMIDO SRL CUI: 1343295 furnizare 24321115-9 24.04.2023 900
acetilena
DA32730478 UNITATEA MILITARA NR01394 CUI: 5051862 FAMIDO SRL CUI: 1343295 servicii 44612100-4 07.03.2023 3,361
achizitie serv.chirii butelii gaze comprimate
DA32684278 UNITATEA MILITARA NR01394 CUI: 5051862 FAMIDO SRL CUI: 1343295 furnizare 24321115-9 01.03.2023 3,600
achizitie acetilena
DA32434802 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 FAMIDO SRL CUI: 1343295 furnizare 24321115-9 26.01.2023 900
acetilena
DA32364230 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 FAMIDO SRL CUI: 1343295 furnizare 24321115-9 12.01.2023 900
acetilena
DA32246264 UNITATEA MILITARA NR01394 CUI: 5051862 FAMIDO SRL CUI: 1343295 furnizare 50000000-5 20.12.2022 7,770
achizitie servicii reparatie tuburi de gaze comprimate si casare tuburi gaze comprimate
DA32189873 UNITATEA MILITARA NR01394 CUI: 5051862 FAMIDO SRL CUI: 1343295 furnizare 44612100-4 15.12.2022 2,519
achizitie chirii butelii gaz
DA31977409 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 FAMIDO SRL CUI: 1343295 furnizare 24321115-9 24.11.2022 900
acetilena
DA31823391 UNITATEA MILITARA NR01394 CUI: 5051862 FAMIDO SRL CUI: 1343295 furnizare 24321115-9 08.11.2022 3,600
achizitie acetilena
DA31784928 UNITATEA MILITARA NR01394 CUI: 5051862 FAMIDO SRL CUI: 1343295 furnizare 24321115-9 03.11.2022 2,700
achizitie butelii cu acetilena
DA31651390 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 FAMIDO SRL CUI: 1343295 servicii 42662000-4 18.10.2022 271
servicii de reparare si intretinere tub acetilena
DA31651484 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 FAMIDO SRL CUI: 1343295 servicii 24321115-9 18.10.2022 720
incarcare tub acetilena
DA31548099 UNITATEA MILITARA NR01394 CUI: 5051862 FAMIDO SRL CUI: 1343295 furnizare 24321115-9 05.10.2022 2,160
acchizitie acetilena

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