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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
DA29435721 RECONS SA CUI: 8189348 PISCINE SERVICE SRL CUI: 17267739 furnizare 31700000-3 03.12.2021 236
Contract object: set 2 filtre robot tigershark
DA28073295 CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 PISCINE SERVICE SRL CUI: 17267739 furnizare 24962000-5 27.05.2021 1,492
Contract object: set produse pentru intretinerea apei din
DA26190008 CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 PISCINE SERVICE SRL CUI: 17267739 furnizare 24962000-5 25.08.2020 1,096
Contract object: pachet produse chimice pentru tratarea apei
DA26154080 MUNICIPIUL URZICENI CUI: 4364942 PISCINE SERVICE SRL CUI: 17267739 furnizare 24962000-5 18.08.2020 8,143
Contract object: pachet produse chimice pentru tratarea apei
DA26135523 SERVICII CLSALISTE SRL CUI: 17181335 PISCINE SERVICE SRL CUI: 17267739 furnizare 24962000-5 13.08.2020 1,567
Contract object: cumparare directa
DA26003839 SERVICII CLSALISTE SRL CUI: 17181335 PISCINE SERVICE SRL CUI: 17267739 furnizare 24962000-5 21.07.2020 121
Contract object: cumparare directa
DA25958910 MUNICIPIUL URZICENI CUI: 4364942 PISCINE SERVICE SRL CUI: 17267739 furnizare 24962000-5 13.07.2020 12,505
Contract object: pachet produse chimice pentru tratarea apei
DA25791407 MUNICIPIUL URZICENI CUI: 4364942 PISCINE SERVICE SRL CUI: 17267739 furnizare 24962000-5 15.06.2020 11,271
Contract object: produse chimice pentru tratarea apei
DA25767873 CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 PISCINE SERVICE SRL CUI: 17267739 furnizare 24962000-5 10.06.2020 1,746
Contract object: set produse chimice pentru tratarea apei
DA25729591 SERVICII CLSALISTE SRL CUI: 17181335 PISCINE SERVICE SRL CUI: 17267739 furnizare 43324100-1 03.06.2020 924
Contract object: cumparare directa
DA25106148 ORASUL ZARNESTI CUI: 4646897 PISCINE SERVICE SRL CUI: 17267739 furnizare 43324100-1 24.02.2020 870
Contract object: set clapete skimmer si grila sifon
DA25055034 UNITATEA MILITARA 0461 CUI: 4204224 PISCINE SERVICE SRL CUI: 17267739 furnizare 24962000-5 18.02.2020 111
Contract object: furnizare bisulfat de sodiu
DA24553853 COMUNA ACATARI CUI: 4323578 PISCINE SERVICE SRL CUI: 17267739 furnizare 43324100-1 02.12.2019 942
Contract object: mozaic vitroceramic mix101
DA23848364 MUNICIPIUL URZICENI CUI: 4364942 PISCINE SERVICE SRL CUI: 17267739 furnizare 24962000-5 16.09.2019 6,303
Contract object: produse chimice pentru tratarea apei
DA23619784 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 PISCINE SERVICE SRL CUI: 17267739 furnizare 42132200-5 05.08.2019 945
Contract object: set piese schimb dus angel
DA23560508 MUNICIPIUL URZICENI CUI: 4364942 PISCINE SERVICE SRL CUI: 17267739 furnizare 24962000-5 25.07.2019 8,635
Contract object: produse chimice pentru tratarea apei
DA23495438 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 PISCINE SERVICE SRL CUI: 17267739 furnizare 42132200-5 15.07.2019 436
Contract object: set piese schimb dus angel
DA23324502 MUNICIPIUL URZICENI CUI: 4364942 PISCINE SERVICE SRL CUI: 17267739 furnizare 24962000-5 20.06.2019 23,693
Contract object: produse chimice pentru tratarea apei-baza de agrement-strand -urziceni
DA21034608 MUNICIPIUL URZICENI CUI: 4364942 PISCINE SERVICE SRL CUI: 17267739 furnizare 24962000-5 20.08.2018 2,699
Contract object: produse chimice pentru tratarea apei -bazine inot
DA20618179 MUNICIPIUL URZICENI CUI: 4364942 PISCINE SERVICE SRL CUI: 17267739 furnizare 24962000-5 14.06.2018 20,453
Contract object: produse chimice pentru tratarea apei
DA20544578 MUNICIPIUL URZICENI CUI: 4364942 PISCINE SERVICE SRL CUI: 17267739 furnizare 24962000-5 07.06.2018 4,834
Contract object: pachet produse chimice pentru tratarea apei

21 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