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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
DA41227486 APA-CANAL ILFOV SA CUI: 25709173 MID INSTALL 2003 SRL CUI: 15456782 servicii 71322000-1 22.09.2026 65,000
Contract object: serv.de pr. pt. relocare retele de apa si canalizare menajera prelungirea ghencea
DA41135925 APA-CANAL ILFOV SA CUI: 25709173 MID INSTALL 2003 SRL CUI: 15456782 servicii 71800000-6 08.09.2026 180,000
Contract object: serv. intocmire documentatie tehnica obtinere autorizatie apele romane
DA38971091 APA-CANAL ILFOV SA CUI: 25709173 MID INSTALL 2003 SRL CUI: 15456782 servicii 71322200-3 30.09.2025 160,000
Contract object: elaborare documentatie tehnica pentru obiectivul relocare retele de alimentare cu apa si canalizare
DA38236254 APA-CANAL ILFOV SA CUI: 25709173 MID INSTALL 2003 SRL CUI: 15456782 servicii 71800000-6 30.05.2025 180,000
Contract object: serv. intocmire documentatie tehnica obtinere autorizatie apele romane
DA38074905 COMUNA VARASTI CUI: 5026710 MID INSTALL 2003 SRL CUI: 15456782 servicii 71322000-1 12.05.2025 147,000
Contract object: serv.de pr.pt.extindere sist.de alim.cu apa sat dobreni,comuna varasti ,judetul giurgiu
DA37836260 APA-CANAL ILFOV SA CUI: 25709173 MID INSTALL 2003 SRL CUI: 15456782 servicii 71313000-5 07.04.2025 16,000
Contract object: serv. intocmire documentatie tehnica emitere autorizatie sanitara peris si burias
DA37648784 COMUNA TUNARI CUI: 4505618 MID INSTALL 2003 SRL CUI: 15456782 servicii 71319000-7 12.03.2025 70,000
Contract object: servicii intocmire expertiza tehnica privind iluminatul exterior si retea pluvila strazi
DA36809042 APA-CANAL ILFOV SA CUI: 25709173 MID INSTALL 2003 SRL CUI: 15456782 servicii 71322200-3 29.10.2024 25,000
Contract object: elaborare doc. obt. acorduri cu, dtac, te pentru subtraversare conducta de refulare spau 9, branesti
DA36809223 APA-CANAL ILFOV SA CUI: 25709173 MID INSTALL 2003 SRL CUI: 15456782 servicii 71322200-3 29.10.2024 200,000
Contract object: elaborare doc. obt. acorduri cu, dtac, pte pentru evacuare debite spau. spau 2, branesti
DA36340305 COMUNA TUNARI CUI: 4505618 MID INSTALL 2003 SRL CUI: 15456782 servicii 71319000-7 23.08.2024 30,000
Contract object: expertiza tehnica canalizare pluviala
DA36120954 APA-CANAL ILFOV SA CUI: 25709173 MID INSTALL 2003 SRL CUI: 15456782 servicii 71335000-5 12.07.2024 16,000
Contract object: serv. intocmire documentatie tehnica obtinere acord de mediu
DA36114460 APA-CANAL ILFOV SA CUI: 25709173 MID INSTALL 2003 SRL CUI: 15456782 servicii 71335000-5 11.07.2024 18,000
Contract object: intocmire documentatie tehnica obtinere aviz apele romane (loc. branesti)
DA36076920 APA-CANAL ILFOV SA CUI: 25709173 MID INSTALL 2003 SRL CUI: 15456782 servicii 71313000-5 04.07.2024 8,000
Contract object: serv. intocmire documentatie tehnica emitere autorizatie sanitara - localitatea domnesti
DA35875271 JUDETUL ILFOV CUI: 4192545 MID INSTALL 2003 SRL CUI: 15456782 servicii 71220000-6 04.06.2024 15,000
Contract object: servicii proiectare si asistena tehnica din partea proiectantului - construire imprejmuire cernica
DA35515071 APA-CANAL ILFOV SA CUI: 25709173 MID INSTALL 2003 SRL CUI: 15456782 servicii 71335000-5 15.04.2024 8,000
Contract object: serv. intocmire documentatie tehnica obtinere acord de mediu pentru localitatea gradistea
DA35515145 APA-CANAL ILFOV SA CUI: 25709173 MID INSTALL 2003 SRL CUI: 15456782 servicii 71335000-5 15.04.2024 8,000
Contract object: intocmire documentatie tehnica obtinere aviz apele romane-localitatea gradistea
DA35188554 COMUNA SNAGOV CUI: 5643775 MID INSTALL 2003 SRL CUI: 15456782 servicii 71322200-3 06.03.2024 60,000
Contract object: serv.intocmire doc.fazele sf,pac,pte pt. extindere retea cm in lungime totala de maxim 1km si spau
DA35185737 COMUNA SNAGOV CUI: 5643775 MID INSTALL 2003 SRL CUI: 15456782 servicii 71322200-3 05.03.2024 200,000
Contract object: serv.intocmire doc.fazele sf,pac,pte pt. extindere retea cm in lungime totala de maxim 3km si spau
DA35144093 APA-CANAL ILFOV SA CUI: 25709173 MID INSTALL 2003 SRL CUI: 15456782 servicii 71800000-6 29.02.2024 180,000
Contract object: serv. intocmire documentatie tehnica obtinere autorizatie apele romane (gospodarie a apelor)
DA34908698 APA-CANAL ILFOV SA CUI: 25709173 MID INSTALL 2003 SRL CUI: 15456782 servicii 71335000-5 26.01.2024 8,000
Contract object: serv. intocmire documentatie tehnica obtinere acord de mediu, comuna snagov, sat ghermanesti
DA34908728 APA-CANAL ILFOV SA CUI: 25709173 MID INSTALL 2003 SRL CUI: 15456782 servicii 71335000-5 26.01.2024 8,000
Contract object: intocmire documentatie tehnica obtinere aviz apele romane, comuna snagov, sat ghermanesti
DA34896029 COMUNA FACAENI CUI: 4365379 MID INSTALL 2003 SRL CUI: 15456782 servicii 71328000-3 23.01.2024 28,000
Contract object: serv. verif. tehn. mlpat - extindere sistem de canalizare menajera, sat facaeni, comuna facaeni
DA34895983 COMUNA FACAENI CUI: 4365379 MID INSTALL 2003 SRL CUI: 15456782 servicii 71328000-3 23.01.2024 25,000
Contract object: serv. verif. tehn. mlpat - extindere sistem de canalizare menajera, sat progresu, comuna facaeni
DA34353022 COMUNA STANESTI CUI: 2541290 MID INSTALL 2003 SRL CUI: 15456782 servicii 71328000-3 26.10.2023 37,000
Contract object: serv.de verificare mlpat
DA34345891 COMUNA PLATONESTI CUI: 17453693 MID INSTALL 2003 SRL CUI: 15456782 servicii 71328000-3 25.10.2023 30,000
Contract object: serv.de verif. tehn.pr.alim. cu apa/ canaliz. menaj finantat prin mlpat

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