Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41135604	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	IMISOFT SRL CUI: 13856650	lucrari	45317000-2	09.09.2026	2,500
Contract object: reparatie les 20kv
DA41135378	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	IMISOFT SRL CUI: 13856650	servicii	71631000-0	09.09.2026	5,200
Contract object: serviciu defectoscopie si mas profilactice les 20 kv
DA40678870	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	IMISOFT SRL CUI: 13856650	servicii	71631000-0	23.06.2026	4,200
Contract object: serviciu defectoscopie les20kv
DA40678721	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	IMISOFT SRL CUI: 13856650	lucrari	45317000-2	23.06.2026	2,400
Contract object: reparatie les 20kv
DA40605766	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	IMISOFT SRL CUI: 13856650	lucrari	45317000-2	15.06.2026	1,600
Contract object: efectuare lucrari reparatie
DA40605663	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	IMISOFT SRL CUI: 13856650	servicii	71631000-0	12.06.2026	1,800
Contract object: lucrari de defectoscopie
DA40357159	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	IMISOFT SRL CUI: 13856650	lucrari	45317000-2	11.05.2026	2,600
Contract object: efectuare lucrari reparatie cablu 3x25+16 mmp
DA40356951	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	IMISOFT SRL CUI: 13856650	servicii	71631000-0	11.05.2026	2,800
Contract object: lucrari de defectoscopie
DA40011611	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	IMISOFT SRL CUI: 13856650	lucrari	45317000-2	17.03.2026	2,800
Contract object: interventie trafo 40kva 20/0.4
DA38463083	THERMOENERGY GROUP SA CUI: 33620670	IMISOFT SRL CUI: 13856650	servicii	50800000-3	03.07.2025	8,000
Contract object: depistare defect les cablu comanda( ref 2473/24.06.2025)
DA37685750	UM01853 CONSTANTA CUI: 4617824	IMISOFT SRL CUI: 13856650	servicii	50800000-3	19.03.2025	9,800
Contract object: servicii defectoscopie - cablu electric
DA37387561	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	IMISOFT SRL CUI: 13856650	servicii	71631000-0	30.01.2025	5,600
Contract object: depistare defect les 20kv
DA37335281	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	IMISOFT SRL CUI: 13856650	servicii	71631000-0	22.01.2025	4,800
Contract object: depistare defect les 0.4kv
DA37274969	INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255	IMISOFT SRL CUI: 13856650	servicii	50710000-5	13.01.2025	5,200
Contract object: servicii de reparatii curente instalatii electrice
DA37202461	THERMOENERGY GROUP SA CUI: 33620670	IMISOFT SRL CUI: 13856650	servicii	50800000-3	18.12.2024	2,800
Contract object: defectoscopie les 6kv/incercari( ref 1631/12.12.2024)
DA36460989	THERMOENERGY GROUP SA CUI: 33620670	IMISOFT SRL CUI: 13856650	servicii	50800000-3	06.09.2024	2,800
Contract object: defectoscopie les (ref 1179/28.08.2024)
DA36347109	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	IMISOFT SRL CUI: 13856650	lucrari	50800000-3	28.08.2024	7,600
Contract object: serv de rep si intr de dis elec, cpv 50532400-7, cpv 92220000-9
DA36238840	THERMOENERGY GROUP SA CUI: 33620670	IMISOFT SRL CUI: 13856650	servicii	50800000-3	02.08.2024	2,800
Contract object: masuratori les 6kv( ref 1028/24.07.2024)
DA35748071	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	IMISOFT SRL CUI: 13856650	servicii	71631000-0	21.05.2024	1,900
Contract object: servicii de corespondenta fazare in celule de intrare sp
DA35377412	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	IMISOFT SRL CUI: 13856650	servicii	71631000-0	29.03.2024	7,200
Contract object: servicii de verificare,defectoscopie retea les mt 20kv
DA35376651	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	IMISOFT SRL CUI: 13856650	lucrari	45317000-2	29.03.2024	2,500
Contract object: servicii de rep les mt 20kv alimentare energie electrica
DA35056472	UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094	IMISOFT SRL CUI: 13856650	lucrari	45232200-4	19.02.2024	7,092
Contract object: defectoscopie si rep les0.4kv
DA33615326	THERMOENERGY GROUP SA CUI: 33620670	IMISOFT SRL CUI: 13856650	servicii	45232200-4	10.07.2023	2,600
Contract object: defectoscopie les 0.4kv (ref 679/19.06.2023)
DA33066885	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	IMISOFT SRL CUI: 13856650	lucrari	45232200-4	24.04.2023	7,600
Contract object: reparatie cablu de alimentare cu energie electrica spital ii
DA32806684	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	IMISOFT SRL CUI: 13856650	servicii	71631000-0	17.03.2023	4,000
Contract object: efectuare masuratori profilactice cablu 0,4 kv , 3x70-35 mmp

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