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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
DA40600096 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 IMPEX FAUR SRL CUI: 198570 servicii 41110000-3 11.06.2026 4,176
Contract object: apa naturala plata/luna, pet-uri suplim. per iulie-decembrie 2026, prelungire pana la 30.04.2026
DA40256381 CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 IMPEX FAUR SRL CUI: 198570 furnizare 65111000-4 27.04.2026 360
Contract object: casa de cultura a comunei bascov
DA40256096 CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 IMPEX FAUR SRL CUI: 198570 furnizare 41110000-3 27.04.2026 2,304
Contract object: casa de cultura a comunei bascov
DA40164981 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 IMPEX FAUR SRL CUI: 198570 servicii 41110000-3 15.04.2026 1,392
Contract object: apa naturala plata/luna,pet-uri suplimentare luna mai-iunie 2026
DA40115655 CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 IMPEX FAUR SRL CUI: 198570 furnizare 41110000-3 01.04.2026 288
Contract object: casa de cultura a comunei bascov
DA40115764 CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 IMPEX FAUR SRL CUI: 198570 furnizare 65111000-4 01.04.2026 45
Contract object: casa de cultura a comunei bascov
DA39901011 CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 IMPEX FAUR SRL CUI: 198570 furnizare 41110000-3 26.02.2026 288
Contract object: casa de cultura a comunei bascov
DA39791287 CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 IMPEX FAUR SRL CUI: 198570 furnizare 41110000-3 06.02.2026 288
Contract object: casa de cultura a comunei bascov
DA39614944 CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 IMPEX FAUR SRL CUI: 198570 furnizare 41110000-3 08.01.2026 288
Contract object: casa de cultura a comunei bascov
DA39618481 SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 IMPEX FAUR SRL CUI: 198570 furnizare 41110000-3 08.01.2026 2,304
Contract object: apa naturala plata (abonament lunar) numar de referinta: faur-01 pret de catalog: 192,00 ron / unit
DA39570097 COMUNA BASCOV CUI: 4122078 IMPEX FAUR SRL CUI: 198570 servicii 41110000-3 17.12.2025 2,400
Contract object: abonament apa plata pentru primaria bascov cu dozatoare incluse
DA38924158 GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CUI: 29386520 IMPEX FAUR SRL CUI: 198570 furnizare 41110000-3 23.09.2025 480
Contract object: abonament apa
DA37966021 CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 IMPEX FAUR SRL CUI: 198570 furnizare 41110000-3 25.04.2025 2,304
Contract object: casa de cultura a comunei bascov
DA37877424 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 IMPEX FAUR SRL CUI: 198570 servicii 41110000-3 14.04.2025 5,568
Contract object: apa naturala plata/luna si pet-uri suplimentare
DA37700905 LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 IMPEX FAUR SRL CUI: 198570 furnizare 41110000-3 19.03.2025 480
Contract object: servfurnizare apa naturala plata de calitate superioara fantana bunicului
DA37373269 LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 IMPEX FAUR SRL CUI: 198570 furnizare 41110000-3 31.01.2025 3,456
Contract object: abonament apa plata
DA37329556 CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 IMPEX FAUR SRL CUI: 198570 servicii 41110000-3 21.01.2025 1,152
Contract object: casa de cultura a comunei bascov
DA37235261 COMUNA BRADULET CUI: 4318326 IMPEX FAUR SRL CUI: 198570 furnizare 41110000-3 23.12.2024 1,152
Contract object: furnizare apa plata
DA36035176 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 IMPEX FAUR SRL CUI: 198570 furnizare 41110000-3 01.07.2024 898
Contract object: apa naturala plata
DA36032563 CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 IMPEX FAUR SRL CUI: 198570 furnizare 41110000-3 28.06.2024 1,728
Contract object: casa de cultura a comunei bascov
DA35567159 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 IMPEX FAUR SRL CUI: 198570 servicii 41110000-3 24.04.2024 4,368
Contract object: apa naturala plata/luna, pet-uri suplimentare peste abonamentele lunare
DA35538544 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 IMPEX FAUR SRL CUI: 198570 furnizare 41110000-3 17.04.2024 898
Contract object: apa naturala plata
DA35431485 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 IMPEX FAUR SRL CUI: 198570 furnizare 41110000-3 10.04.2024 898
Contract object: apa naturala plata (abonament lunar)
DA35331324 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 IMPEX FAUR SRL CUI: 198570 furnizare 41110000-3 25.03.2024 768
Contract object: apa naturala plata
DA35243590 CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 IMPEX FAUR SRL CUI: 198570 furnizare 41110000-3 13.03.2024 1,152
Contract object: casa de cultura a comunei bascov

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