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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
DA25293235 COMUNA GALDA DE JOS CUI: 4561928 MURO INSTAL SRL CUI: 16133607 servicii 71322200-3 17.03.2020 2,900
Contract object: proiect tehnic extindere alimentare cu apa in localitatea benic-rest de executat.
DA24595060 COMUNA LUNCA MURESULUI CUI: 4562435 MURO INSTAL SRL CUI: 16133607 servicii 71322200-3 06.12.2019 37,800
Contract object: documentatie sf+pt+vt+dde+cs modernizare statie captare, filtrare si inmagazinare apa
DA24607902 COMUNA SANTIMBRU CUI: 4562095 MURO INSTAL SRL CUI: 16133607 servicii 71322200-3 05.12.2019 19,000
Contract object: servicii elaborare documentatie tehnica privind construire retea canalizare si statie de pompare
DA24392078 COMUNA LUNCA MURESULUI CUI: 4562435 MURO INSTAL SRL CUI: 16133607 servicii 71322200-3 15.11.2019 45,000
Contract object: documentatie sf+pt+vt+dde+cs modernizare statie captare, filtrare si inmagazinare apa
DA24379849 COMUNA RAPOLTU MARE CUI: 4374199 MURO INSTAL SRL CUI: 16133607 servicii 71322200-3 15.11.2019 8,000
Contract object: s.f.-alimentare cu apa a localitatii rapoltel,comuna rapoltu mare
DA24359342 COMUNA GALDA DE JOS CUI: 4561928 MURO INSTAL SRL CUI: 16133607 servicii 71322200-3 13.11.2019 8,000
Contract object: proiect tehnic extindere retea apa in zona cresa din localitatea galda de jos
DA24342508 COMUNA GALDA DE JOS CUI: 4561928 MURO INSTAL SRL CUI: 16133607 servicii 71322200-3 12.11.2019 3,000
Contract object: pt + dde extindere retele apa in localitatile galda de jos si oiejdea
DA24049986 CASA DE ASIGURARI DE SANATATE CUI: 4562729 MURO INSTAL SRL CUI: 16133607 servicii 71322200-3 09.10.2019 3,890
Contract object: pt+dde+dtac+vt+doc avize+mas topo
DA23411272 COMUNA IGHIU CUI: 4562397 MURO INSTAL SRL CUI: 16133607 servicii 71322200-3 03.07.2019 1,750
Contract object: achizitie servicii de proiectare
DA23309294 COMUNA CUT CUI: 16397960 MURO INSTAL SRL CUI: 16133607 servicii 71322200-3 19.06.2019 11,200
Contract object: achizitie sf +pt extindere retea canalizare
DA22894713 COMUNA CALNIC CUI: 4561936 MURO INSTAL SRL CUI: 16133607 servicii 71322200-3 23.04.2019 69,000
Contract object: pt+dde retea canalizare pana in 10km
DA22860626 COMUNA SALCIUA CUI: 4613300 MURO INSTAL SRL CUI: 16133607 servicii 71356200-0 18.04.2019 4,000
Contract object: servicii de asistenta tehnica
DA22603564 COMUNA GALDA DE JOS CUI: 4561928 MURO INSTAL SRL CUI: 16133607 servicii 71322200-3 15.03.2019 8,000
Contract object: proiect tehnic + detalii de executie pentru racorduri si bransamente apa-canal in localitatea benic
DA22166798 COMUNA SANTIMBRU CUI: 4562095 MURO INSTAL SRL CUI: 16133607 servicii 71322000-1 27.12.2018 4,500
Contract object: studiu de fezabilitate retea canalizare
DA21826016 COMUNA FARAU CUI: 4562486 MURO INSTAL SRL CUI: 16133607 servicii 71322200-3 23.11.2018 11,700
Contract object: pt+dde+cs+vt retea apa pana in 10km
DA21825985 COMUNA FARAU CUI: 4562486 MURO INSTAL SRL CUI: 16133607 servicii 71322200-3 23.11.2018 14,500
Contract object: proiectare bransamente si extinderi conducta apa
DA21502850 COMUNA IGHIU CUI: 4562397 MURO INSTAL SRL CUI: 16133607 servicii 71322200-3 18.10.2018 400
Contract object: proiectare retele de canalizare in incinta scolii gimnaziale din localitatea sard.
DA21482132 COMUNA UNIREA CUI: 4562087 MURO INSTAL SRL CUI: 16133607 servicii 71322200-3 16.10.2018 4,100
Contract object: proiect tehnic pentru bransamente de canalizare in ciugudul de sus
DA21482026 COMUNA UNIREA CUI: 4562087 MURO INSTAL SRL CUI: 16133607 servicii 71322200-3 16.10.2018 7,200
Contract object: proiect tehnic pentru bransamente de canalizare in ciugudul de jos
DA20748744 COMUNA FARAU CUI: 4562486 MURO INSTAL SRL CUI: 16133607 servicii 71322200-3 03.07.2018 7,000
Contract object: studiu de fezabilitare extindere retea alim cu apa in comuna fgarau
DA20748845 COMUNA FARAU CUI: 4562486 MURO INSTAL SRL CUI: 16133607 servicii 71322200-3 03.07.2018 8,000
Contract object: s.f.: bransamente apa si extindere retea de alimentare cu apa in localitatile sinbenedic si medves
DA20511301 COMUNA SALCIUA CUI: 4613300 MURO INSTAL SRL CUI: 16133607 servicii 71322200-3 04.06.2018 20,000
Contract object: actualizare pt proiect tehnic detalii de executie retea apa pana in 22km
DA20300769 COMUNA IGHIU CUI: 4562397 MURO INSTAL SRL CUI: 16133607 servicii 71322200-3 12.05.2018 21,500
Contract object: achizitie servicii de proiectare
DA20261648 COMUNA DOSTAT CUI: 4562265 MURO INSTAL SRL CUI: 16133607 servicii 71322200-3 08.05.2018 2,500
Contract object: pt si documentatii avize pentru bransamente apa

24 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