Skip to content

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
DA41093023 APA-CANAL ILFOV SA CUI: 25709173 SUDOFIM SERV SRL CUI: 19144880 servicii 50800000-3 02.09.2026 7,300
Contract object: revizie anuala aparate de sudura electrofuziune rofuse si ritmo
DA41043221 APA-CANAL ILFOV SA CUI: 25709173 SUDOFIM SERV SRL CUI: 19144880 servicii 50800000-3 25.08.2026 8,760
Contract object: revizie anuala aparat de sudura electrofuziune friamat eco5
DA40683850 COMUNA TATARASTI CUI: 4353021 SUDOFIM SERV SRL CUI: 19144880 servicii 50000000-5 23.06.2026 2,940
Contract object: reparatie aparat de sudura electrofuziune ritmo elektra light
DA40441609 ORAS MIZIL CUI: 15562570 SUDOFIM SERV SRL CUI: 19144880 servicii 50110000-9 22.05.2026 8,492
Contract object: reparatie incarcator locust 735
DA40313539 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 SUDOFIM SERV SRL CUI: 19144880 servicii 50511000-0 07.05.2026 4,200
Contract object: reparatie pompe hydro 1.6 kw-400 v-adv1526329
DA40078749 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 SUDOFIM SERV SRL CUI: 19144880 servicii 50532100-4 27.03.2026 82,000
Contract object: verificare, constatare, remediere motor electric trifazat 132kw 1500 rpm - 2 buc. - prahova
DA39835663 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 SUDOFIM SERV SRL CUI: 19144880 furnizare 44315200-3 16.02.2026 780
Contract object: sarma sud. tig almg5 1.6*1000mm tys
DA39640191 COMUNA MAGURELE CUI: 2845613 SUDOFIM SERV SRL CUI: 19144880 servicii 50000000-5 13.01.2026 1,460
Contract object: reparatie generator de curent
DA38279661 APA-CANAL ILFOV SA CUI: 25709173 SUDOFIM SERV SRL CUI: 19144880 servicii 50800000-3 05.06.2025 2,860
Contract object: reparatie aparat de sudura electrofuziune ritmo elektra m
DA37734920 APA-CANAL ILFOV SA CUI: 25709173 SUDOFIM SERV SRL CUI: 19144880 servicii 50800000-3 25.03.2025 3,924
Contract object: calibrare aparat de sudura electrofuziune friamat
DA36974770 COMUNA CERASU CUI: 2843205 SUDOFIM SERV SRL CUI: 19144880 furnizare 44192000-2 20.11.2024 807
Contract object: panza banda 3010 4/6
DA36632159 HIDRO PRAHOVA SA CUI: 16826034 SUDOFIM SERV SRL CUI: 19144880 servicii 50000000-5 02.10.2024 1,980
Contract object: reparatie masina de taiat asfalt
DA36546520 TERMO PLOIESTI SRL CUI: 46877331 SUDOFIM SERV SRL CUI: 19144880 servicii 50532300-6 19.09.2024 3,183
Contract object: reparatie generator de curent - 2 buc
DA35714813 COMUNA COCORASTII COLT CUI: 16346516 SUDOFIM SERV SRL CUI: 19144880 servicii 50532300-6 15.05.2024 1,042
Contract object: reparatie generator de curent einhell
DA35393485 SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 SUDOFIM SERV SRL CUI: 19144880 servicii 50000000-5 01.04.2024 504
Contract object: reparatie aparat de sudura telwin excel 422
DA34989400 COMUNA PARSCOV CUI: 2809556 SUDOFIM SERV SRL CUI: 19144880 furnizare 50000000-5 07.02.2024 2,912
Contract object: reparatie aparat de sudura electrofuziune ritmo elektra ligh
DA34910655 COMUNA TOMSANI CUI: 2843035 SUDOFIM SERV SRL CUI: 19144880 servicii 50532300-6 26.01.2024 1,185
Contract object: reparatie generator de curent stager gg7500e+b
DA34648303 COMUNA ARICESTII ZELETIN CUI: 2845796 SUDOFIM SERV SRL CUI: 19144880 servicii 71632000-7 08.12.2023 700
Contract object: reparatii generator
DA33985655 COMUNA CERASU CUI: 2843205 SUDOFIM SERV SRL CUI: 19144880 servicii 50000000-5 13.09.2023 846
Contract object: reparatie aparat de sudura telwin superior 240ce
DA33360889 ECOAQUA SA CUI: 16730672 SUDOFIM SERV SRL CUI: 19144880 furnizare 42662100-5 29.05.2023 18,600
Contract object: aparat de sudura electrofuziune msa 2.1 - cl
DA33322611 COMUNA MAGURELE CUI: 2845613 SUDOFIM SERV SRL CUI: 19144880 servicii 50000000-5 23.05.2023 2,185
Contract object: reparatie generator de curent
DA33021641 TERMO PLOIESTI SRL CUI: 46877331 SUDOFIM SERV SRL CUI: 19144880 furnizare 31711140-6 12.04.2023 3,250
Contract object: pachet electrozi sudura
DA32213085 TERMO PLOIESTI SRL CUI: 46877331 SUDOFIM SERV SRL CUI: 19144880 servicii 50000000-5 16.12.2022 3,490
Contract object: reparatie centralina stabilizator generator
DA32175209 TERMO PLOIESTI SRL CUI: 46877331 SUDOFIM SERV SRL CUI: 19144880 furnizare 31711140-6 14.12.2022 285
Contract object: electrozi rutilici 2.50mm
DA31598327 COMUNA VIISOARA CUI: 4253774 SUDOFIM SERV SRL CUI: 19144880 furnizare 42900000-5 12.10.2022 12,600
Contract object: aparat de sudura si generator

25 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