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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
DA34533104 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 HIDROSERV SRL CUI: 15766406 lucrari 50700000-2 23.11.2023 3,099
Contract object: lucrari de instalatii sanitare
DA34368450 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 HIDROSERV SRL CUI: 15766406 servicii 45259300-0 30.10.2023 1,724
Contract object: interventie centrala termica
DA34382142 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 HIDROSERV SRL CUI: 15766406 servicii 50700000-2 27.10.2023 2,015
Contract object: instalatii sanitare la csm falticeni
DA33058946 COMUNA SARU DORNEI CUI: 4326884 HIDROSERV SRL CUI: 15766406 furnizare 44113620-7 25.04.2023 18,600
Contract object: coverasfalt
DA32959350 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 HIDROSERV SRL CUI: 15766406 servicii 45259300-0 04.04.2023 11,996
Contract object: instalare cos de fum centrala
DA32959321 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 HIDROSERV SRL CUI: 15766406 servicii 45259300-0 04.04.2023 1,826
Contract object: interventie centrala termica. schimbat termostat centrala
DA32959300 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 HIDROSERV SRL CUI: 15766406 servicii 45259300-0 04.04.2023 767
Contract object: interventie centrala termica
DA32764931 MUNICIPIUL VATRA DORNEI CUI: 7467268 HIDROSERV SRL CUI: 15766406 furnizare 44113620-7 10.03.2023 12,400
Contract object: coverasfalt
DA32512899 COMUNA HARTOP CUI: 16402004 HIDROSERV SRL CUI: 15766406 servicii 45421000-4 07.02.2023 593
Contract object: lucrari de reparatie si intretinere sisteme de inchidere usi
DA31597556 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 HIDROSERV SRL CUI: 15766406 servicii 45259300-0 11.10.2022 1,720
Contract object: verificare instalatie centrala termica
DA31597491 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 HIDROSERV SRL CUI: 15766406 servicii 45259300-0 11.10.2022 1,432
Contract object: interventie centrala termica/instalatie de incalzire
DA31597451 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 HIDROSERV SRL CUI: 15766406 servicii 45259300-0 11.10.2022 1,023
Contract object: verificare instalatie centrala termica
DA31216473 MUNICIPIUL VATRA DORNEI CUI: 7467268 HIDROSERV SRL CUI: 15766406 furnizare 44113620-7 22.08.2022 8,925
Contract object: coverasfalt - asfalt rece
DA30520531 COMUNA SARU DORNEI CUI: 4326884 HIDROSERV SRL CUI: 15766406 furnizare 44113620-7 04.05.2022 4,800
Contract object: coverasfalt
DA29855855 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 HIDROSERV SRL CUI: 15766406 furnizare 44113620-7 01.02.2022 2,400
Contract object: coverasfalt
DA29819101 MUNICIPIUL VATRA DORNEI CUI: 7467268 HIDROSERV SRL CUI: 15766406 furnizare 44113620-7 26.01.2022 8,400
Contract object: coverasfalt
DA29723869 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 HIDROSERV SRL CUI: 15766406 furnizare 44113620-7 05.01.2022 2,184
Contract object: coverasfalt
DA29643274 SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 HIDROSERV SRL CUI: 15766406 servicii 45259300-0 21.12.2021 716
Contract object: verificare instalatie centrala termica
DA29643224 SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 HIDROSERV SRL CUI: 15766406 servicii 45259300-0 21.12.2021 808
Contract object: interventie centrala termica/instalatie de incalzire
DA29395918 COMUNA COMANESTI CUI: 14889001 HIDROSERV SRL CUI: 15766406 servicii 45259300-0 26.11.2021 1,494
Contract object: verificare instalatie centrala termica
DA29395861 COMUNA COMANESTI CUI: 14889001 HIDROSERV SRL CUI: 15766406 servicii 45259300-0 26.11.2021 1,074
Contract object: interventie centrala termica/instalatie de incalzire
DA29395806 COMUNA COMANESTI CUI: 14889001 HIDROSERV SRL CUI: 15766406 servicii 45259300-0 26.11.2021 1,380
Contract object: verificare instalatie centrala termica
DA29222360 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 HIDROSERV SRL CUI: 15766406 servicii 45259300-0 10.11.2021 1,227
Contract object: verificare instalatie centrala termica
DA29222279 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 HIDROSERV SRL CUI: 15766406 servicii 45259300-0 10.11.2021 2,742
Contract object: interventie centrala termica/instalatie de incalzire
DA28286519 MUNICIPIUL VATRA DORNEI CUI: 7467268 HIDROSERV SRL CUI: 15766406 furnizare 44113620-7 28.06.2021 5,000
Contract object: coverasfalt

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