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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
DA40932412 COMUNA REMETEA CHIOARULUI CUI: 3694586 COMAR TRADE SRL CUI: 21407989 furnizare 43134100-2 04.08.2026 2,415
Contract object: panou comanda
DA40931926 COMUNA REMETEA CHIOARULUI CUI: 3694586 COMAR TRADE SRL CUI: 21407989 furnizare 43134100-2 04.08.2026 19,371
Contract object: pompa sumer 4 sr 8/32 f - pd
DA40931160 COMUNA REMETEA CHIOARULUI CUI: 3694586 COMAR TRADE SRL CUI: 21407989 furnizare 42131141-6 04.08.2026 9,543
Contract object: reductor presiune
DA40693575 COMUNA REMETEA CHIOARULUI CUI: 3694586 COMAR TRADE SRL CUI: 21407989 furnizare 43134100-2 24.06.2026 5,831
Contract object: pompa sumer 4 sr 8/32 f - pd
DA40527978 COMUNA REMETEA CHIOARULUI CUI: 3694586 COMAR TRADE SRL CUI: 21407989 furnizare 43134100-2 03.06.2026 5,320
Contract object: pompa sum 4 sr 8/17 s-pd
DA39816137 COMUNA REMETEA CHIOARULUI CUI: 3694586 COMAR TRADE SRL CUI: 21407989 furnizare 43134100-2 11.02.2026 3,076
Contract object: pompa sum 4 sr 8/17 s
DA39816046 COMUNA REMETEA CHIOARULUI CUI: 3694586 COMAR TRADE SRL CUI: 21407989 furnizare 43134100-2 11.02.2026 1,720
Contract object: motor submersibil 4 pd/4 4 3f
DA38708617 COMUNA REMETEA CHIOARULUI CUI: 3694586 COMAR TRADE SRL CUI: 21407989 furnizare 43134100-2 20.08.2025 3,903
Contract object: pompa sum 4 sr 8/43 f - hyd
DA36205739 COMUNA REMETEA CHIOARULUI CUI: 3694586 COMAR TRADE SRL CUI: 21407989 furnizare 43134100-2 26.07.2024 7,525
Contract object: pompa sumer 4 sr 6/43 f - pd
DA36079026 COMUNA REMETEA CHIOARULUI CUI: 3694586 COMAR TRADE SRL CUI: 21407989 furnizare 43134100-2 05.07.2024 19,170
Contract object: pompe lowara
DA35136592 COMUNA REMETEA CHIOARULUI CUI: 3694586 COMAR TRADE SRL CUI: 21407989 furnizare 43134100-2 28.02.2024 23,113
Contract object: pompe lowara
DA24487546 NOVA APASERV SA CUI: 26161230 COMAR TRADE SRL CUI: 21407989 servicii 50511000-0 26.11.2019 12,841
Contract object: camera racire pompa abs
DA23549943 NOVA APASERV SA CUI: 26161230 COMAR TRADE SRL CUI: 21407989 servicii 50511000-0 24.07.2019 105,008
Contract object: reparatie pompa submersibila abs
DA22581943 NOVA APASERV SA CUI: 26161230 COMAR TRADE SRL CUI: 21407989 servicii 50511000-0 13.03.2019 9,647
Contract object: reparatie pompa abs js54
DA22434635 NOVA APASERV SA CUI: 26161230 COMAR TRADE SRL CUI: 21407989 furnizare 50511000-0 19.02.2019 4,314
Contract object: reparatie pompa pompa tsurumi krs43_, serie b-10606221
DA21056952 NOVA APASERV SA CUI: 26161230 COMAR TRADE SRL CUI: 21407989 servicii 50532100-4 23.08.2018 30,667
Contract object: bobinaj pompa abs
DA21056809 NOVA APASERV SA CUI: 26161230 COMAR TRADE SRL CUI: 21407989 servicii 45259000-7 23.08.2018 73,087
Contract object: reparatie pompa submersibila tip abs

17 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