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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
DA40999222 COMPANIA DE APA ORADEA SA CUI: 54760 ELECTRONIC INTERACTIV SRL CUI: 19090829 servicii 50532300-6 18.08.2026 121,197
Contract object: service grup de co-generare chp1
DA34429108 COMPANIA DE APA ORADEA SA CUI: 54760 ELECTRONIC INTERACTIV SRL CUI: 19090829 servicii 45259100-8 03.11.2023 71,917
Contract object: servicii de asistenta pentru reglare si depanare la grupurile de cogenerare chp1 si chp2 ep. oradea
DA34411848 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 ELECTRONIC INTERACTIV SRL CUI: 19090829 furnizare 31532920-9 01.11.2023 1,950
Contract object: produse electrice patrimoniu deer oradea
DA32281449 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 ELECTRONIC INTERACTIV SRL CUI: 19090829 furnizare 31520000-7 22.12.2022 2,151
Contract object: traffic 24 sfc 80 dwc
DA26189172 COMPANIA DE APA ORADEA SA CUI: 54760 ELECTRONIC INTERACTIV SRL CUI: 19090829 furnizare 48921000-0 25.08.2020 47,300
Contract object: tablou de alimentare si de automatizare pentru un grup de pompare format din 4 buc electropompe
DA23918245 COMPANIA DE APA ORADEA SA CUI: 54760 ELECTRONIC INTERACTIV SRL CUI: 19090829 furnizare 44115210-4 23.09.2019 46,300
Contract object: - mantale teflon
DA21382814 COMPANIA DE APA ORADEA SA CUI: 54760 ELECTRONIC INTERACTIV SRL CUI: 19090829 furnizare 42514310-8 09.10.2018 10,358
Contract object: filtru principal de aspiratie aer pentru grupul de cogenerare chp1 si chp2
DA21382923 COMPANIA DE APA ORADEA SA CUI: 54760 ELECTRONIC INTERACTIV SRL CUI: 19090829 furnizare 31720000-9 09.10.2018 5,754
Contract object: starter pentru pornirea grupului de cogenerare chp1
DA21382986 COMPANIA DE APA ORADEA SA CUI: 54760 ELECTRONIC INTERACTIV SRL CUI: 19090829 furnizare 42418300-2 09.10.2018 34,526
Contract object: colector de exhaustare gaze pentru grupul de cogenerare chp1 (inclusiv accesorii montaj)
DA20782159 COMPANIA DE APA ORADEA SA CUI: 54760 ELECTRONIC INTERACTIV SRL CUI: 19090829 lucrari 45232411-6 12.07.2018 54,450
Contract object: achizitia, montarea si punerea in functiune a unei instalatii pentru desnisipare(snec + jgheab) in
DA20782297 COMPANIA DE APA ORADEA SA CUI: 54760 ELECTRONIC INTERACTIV SRL CUI: 19090829 lucrari 45232411-6 12.07.2018 111,940
Contract object: camine pentru preluare si distributie ape uzate echipat cu stavilare si gratar sita cu snec
DA20542033 COMPANIA DE APA ORADEA SA CUI: 54760 ELECTRONIC INTERACTIV SRL CUI: 19090829 servicii 45252130-8 07.06.2018 19,780
Contract object: executia unui camin si montarea unui debitmetru electromagnetic tip promag 50w dn 200, cu traductor

12 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