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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
DA35520934 COMUNA DANEASA CUI: 5292496 MECANICA - IND 2004 SRL CUI: 19835924 lucrari 43260000-3 16.04.2024 8,500
Contract object: servicii de reparare brat buldoexcavator caterpilar
DA34596688 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 MECANICA - IND 2004 SRL CUI: 19835924 furnizare 42131000-6 29.11.2023 6,000
Contract object: sistem de actionare vana de la nodul hidrotehnic hagiesti
DA33400754 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 MECANICA - IND 2004 SRL CUI: 19835924 lucrari 45231000-5 07.06.2023 45,876
Contract object: sga mures reparatii la conducta energetica de la acumularea permanenta bezid jud. mures
DA33207548 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 MECANICA - IND 2004 SRL CUI: 19835924 lucrari 42131400-0 09.05.2023 9,800
Contract object: lucrari de reparatii si montare vane la bazin subteran ref.81765 el
DA31263488 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 MECANICA - IND 2004 SRL CUI: 19835924 servicii 45232454-9 01.09.2022 53,300
Contract object: etansare bazin si canal colector din laborator hidraulica- venituri - ref.842969
DA31243497 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 MECANICA - IND 2004 SRL CUI: 19835924 lucrari 45247230-1 29.08.2022 115,940
Contract object: sga ms_reparatie stavila plana si batardou la barajul de priza albesti, jud. mures
DA31211557 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 MECANICA - IND 2004 SRL CUI: 19835924 lucrari 45111300-1 22.08.2022 27,150
Contract object: dezafectare standuri din laboratoare-vp
DA30662041 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 MECANICA - IND 2004 SRL CUI: 19835924 lucrari 45247230-1 24.05.2022 253,094
Contract object: rep. mecanism de actionare la stavila plana sup. din deschiderea nr 4 la baraj de priza 1 tg. m

8 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