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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
DA40616826 COMPANIA DE APA SOMES SA CUI: 201217 DVC IMPEX SRL CUI: 18428000 servicii 80530000-8 15.06.2026 15,000
Contract object: curs calificare instalator apa- canal
DA39980912 COMPANIA DE APA SOMES SA CUI: 201217 DVC IMPEX SRL CUI: 18428000 servicii 79633000-0 12.03.2026 3,000
Contract object: curs calificare instalator apa- canal
DA38333605 COMPANIA DE APA SOMES SA CUI: 201217 DVC IMPEX SRL CUI: 18428000 servicii 79633000-0 16.06.2025 1,500
Contract object: curs calificare instalator apa- canal
DA38311719 COMPANIA DE APA SOMES SA CUI: 201217 DVC IMPEX SRL CUI: 18428000 servicii 79633000-0 16.06.2025 36,000
Contract object: curs calificare instalator apa- canal
DA38245237 COMPANIA DE APA SOMES SA CUI: 201217 DVC IMPEX SRL CUI: 18428000 servicii 79633000-0 02.06.2025 6,000
Contract object: curs calificare instalator apa- canal
DA37653209 COMPANIA DE APA SOMES SA CUI: 201217 DVC IMPEX SRL CUI: 18428000 servicii 79633000-0 13.03.2025 1,500
Contract object: curs calificare instalator apa- canal
DA37607272 COMPANIA DE APA SOMES SA CUI: 201217 DVC IMPEX SRL CUI: 18428000 servicii 79633000-0 07.03.2025 12,000
Contract object: curs calificare instalator apa- canal
DA37447619 COMPANIA DE APA SOMES SA CUI: 201217 DVC IMPEX SRL CUI: 18428000 servicii 79633000-0 17.02.2025 18,000
Contract object: curs calificare instalator apa- canal
DA36626436 COMPANIA DE APA SOMES SA CUI: 201217 DVC IMPEX SRL CUI: 18428000 servicii 79633000-0 11.10.2024 7,000
Contract object: evaluare competente profesionale instalator apa,canal
DA36048094 COMPANIA DE APA SOMES SA CUI: 201217 DVC IMPEX SRL CUI: 18428000 servicii 79633000-0 02.07.2024 4,200
Contract object: evaluare competente profesionale instalator apa,canal
DA34983541 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 DVC IMPEX SRL CUI: 18428000 servicii 80530000-8 08.02.2024 3,600
Contract object: curs operator universal spalator textile si curatitor chimic
DA33599192 COMPANIA DE APA SOMES SA CUI: 201217 DVC IMPEX SRL CUI: 18428000 servicii 80511000-9 05.07.2023 1,400
Contract object: evaluare competente profesionale instalator apa,canal
DA33498102 COMPANIA DE APA SOMES SA CUI: 201217 DVC IMPEX SRL CUI: 18428000 servicii 80511000-9 23.06.2023 7,000
Contract object: evaluare competente profesionale instalator apa,canal
DA33458204 COMPANIA DE APA SOMES SA CUI: 201217 DVC IMPEX SRL CUI: 18428000 servicii 80511000-9 14.06.2023 1,400
Contract object: evaluare competente profesionale instalator apa,canal
DA33385348 COMPANIA DE APA SOMES SA CUI: 201217 DVC IMPEX SRL CUI: 18428000 servicii 80511000-9 08.06.2023 19,600
Contract object: evaluare competente profesionale instalator apa,canal
DA29186621 COMUNA SADOVA CUI: 4553437 DVC IMPEX SRL CUI: 18428000 servicii 80530000-8 05.11.2021 12,000
Contract object: servicii cursuri operator universal spalator textile si curatitor chimic
DA29079504 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089 DVC IMPEX SRL CUI: 18428000 servicii 80530000-8 25.10.2021 5,000
Contract object: servicii de evaluare competenta profesionala in meseria de zidar-pietrar-tencuitor
DA23904831 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089 DVC IMPEX SRL CUI: 18428000 servicii 80530000-8 20.09.2019 3,000
Contract object: servicii de evaluare competente profesionale in meseria de zidar-pietrar-tencuitor
DA23284191 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089 DVC IMPEX SRL CUI: 18428000 servicii 80530000-8 13.06.2019 2,550
Contract object: servicii de evaluare de competente profesionale
DA22823766 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089 DVC IMPEX SRL CUI: 18428000 servicii 80530000-8 15.04.2019 6,050
Contract object: servicii de evaluare competente
DA20137628 COLEGIUL TEHNIC ENERGETIC CUI: 5360914 DVC IMPEX SRL CUI: 18428000 servicii 80000000-4 25.04.2018 800
Contract object: curs bucatar

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