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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
DA35805795 COMUNA BAND CUI: 4323470 INSTALDEM SRL CUI: 17172280 servicii 50000000-5 28.05.2024 1,350
Contract object: lucrari de reparatii
DA34732683 SCOALA PROFESIONALA BAND CUI: 4323225 INSTALDEM SRL CUI: 17172280 servicii 45332000-3 19.12.2023 2,650
Contract object: lucrari la canalizare la scoala profesionala band
DA34449588 COMUNA BAND CUI: 4323470 INSTALDEM SRL CUI: 17172280 servicii 50000000-5 13.11.2023 3,150
Contract object: lucrari de reparatii la sistemul de alimentare apa
DA33422816 COMUNA BAND CUI: 4323470 INSTALDEM SRL CUI: 17172280 servicii 50800000-3 12.06.2023 1,900
Contract object: lucrari de reparatii la sistemul de alimentare apa
DA33353313 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 INSTALDEM SRL CUI: 17172280 servicii 50800000-3 26.05.2023 7,500
Contract object: servicii de reparatii la sediul formatiei comlod-band jud. mures
DA31736646 COMUNA BAND CUI: 4323470 INSTALDEM SRL CUI: 17172280 lucrari 45232460-4 31.10.2022 3,300
Contract object: lucrari de instalatii sanitare la scoala generala oroiu mures
DA31572345 COMUNA BAND CUI: 4323470 INSTALDEM SRL CUI: 17172280 servicii 50000000-5 10.10.2022 4,450
Contract object: lucrari de reparatii la sistemul de alimentare apa com. band
DA31020831 COMUNA BAND CUI: 4323470 INSTALDEM SRL CUI: 17172280 servicii 50000000-5 19.07.2022 5,050
Contract object: lucrari de reparatii la sistemul de alimentare apa com. band
DA30137366 COMUNA BAND CUI: 4323470 INSTALDEM SRL CUI: 17172280 servicii 50000000-5 14.03.2022 1,750
Contract object: lucrari de reparatii la sistemul de alimentare apa
DA28946950 COMUNA BAND CUI: 4323470 INSTALDEM SRL CUI: 17172280 servicii 45214100-1 13.10.2021 4,920
Contract object: prestari servicii cf comanda-gradinita band
DA28840880 COMUNA BAND CUI: 4323470 INSTALDEM SRL CUI: 17172280 servicii 45453000-7 28.09.2021 2,260
Contract object: modernizare scoala petea comuna band
DA28674522 COMUNA BAND CUI: 4323470 INSTALDEM SRL CUI: 17172280 servicii 50000000-5 03.09.2021 3,248
Contract object: lucrari de reparatii la sistemul de alimentare apa com. band
DA27603618 COMUNA BAND CUI: 4323470 INSTALDEM SRL CUI: 17172280 servicii 50000000-5 22.03.2021 1,550
Contract object: lucrari de reparatii
DA26949693 COMUNA BAND CUI: 4323470 INSTALDEM SRL CUI: 17172280 servicii 45232150-8 07.12.2020 1,000
Contract object: lucrari de extindere la reteaua de apa potabila subpadure
DA26878737 COMUNA BAND CUI: 4323470 INSTALDEM SRL CUI: 17172280 servicii 50000000-5 24.11.2020 2,625
Contract object: lucrari de reparatii la sistemul de alimentare apa
DA26067189 COMUNA BAND CUI: 4323470 INSTALDEM SRL CUI: 17172280 servicii 50000000-5 04.08.2020 2,600
Contract object: lucrari de reparatii la sistemul de alimentare apa
DA26067200 COMUNA BAND CUI: 4323470 INSTALDEM SRL CUI: 17172280 lucrari 45232150-8 04.08.2020 400
Contract object: lucrari de extindere la reteaua de apa potabila loc. marasesti
DA23912073 COMUNA BAND CUI: 4323470 INSTALDEM SRL CUI: 17172280 servicii 50000000-5 23.09.2019 5,680
Contract object: reparatie defectiuni la sistemul de alimentare cu apa
DA23155163 COMUNA BAND CUI: 4323470 INSTALDEM SRL CUI: 17172280 lucrari 50000000-5 30.05.2019 2,982
Contract object: reparatie defectiuni la sistemul de alimentare cu apa
DA21783320 COMUNA BAND CUI: 4323470 INSTALDEM SRL CUI: 17172280 servicii 38421100-3 22.11.2018 504
Contract object: montat apometru
DA21783256 COMUNA BAND CUI: 4323470 INSTALDEM SRL CUI: 17172280 servicii 50000000-5 22.11.2018 882
Contract object: reparare defect
DA21549797 COMUNA BAND CUI: 4323470 INSTALDEM SRL CUI: 17172280 servicii 50000000-5 26.10.2018 2,058
Contract object: reparare defecte
DA21266545 COMUNA BAND CUI: 4323470 INSTALDEM SRL CUI: 17172280 servicii 50000000-5 25.09.2018 2,940
Contract object: repararea defectiunilor la sistemul de alimentare cu apa
DA20845631 COMUNA BAND CUI: 4323470 INSTALDEM SRL CUI: 17172280 servicii 50000000-5 20.07.2018 2,646
Contract object: repararea defectiunilor la sitemul de alimentare cu apa-comuna band

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