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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
DA39962284 APA CANAL BORS SRL CUI: 44277063 HITECH MANAGEMENT SRL CUI: 23193415 furnizare 30232000-4 09.03.2026 1,100
Contract object: echipamente de comunicatie access point ptp pentru foraj sintion
DA39681363 APA CANAL BORS SRL CUI: 44277063 HITECH MANAGEMENT SRL CUI: 23193415 servicii 71356200-0 20.01.2026 48,000
Contract object: asistenta tehnica si servicii de suport si mentenanta pentru sistemul de automatizare scada bors
DA39615297 APA CANAL BORS SRL CUI: 44277063 HITECH MANAGEMENT SRL CUI: 23193415 furnizare 45232100-3 30.12.2025 15,525
Contract object: camera pentru inspectie conducte de canalizare
DA39188840 APA CANAL BORS SRL CUI: 44277063 HITECH MANAGEMENT SRL CUI: 23193415 servicii 45232100-3 04.11.2025 6,750
Contract object: furnizare si montaj turn de semnalizare optica si acustica pentru rezerva de apa pentru incendiu
DA38962471 APA CANAL BORS SRL CUI: 44277063 HITECH MANAGEMENT SRL CUI: 23193415 servicii 45232100-3 30.09.2025 15,000
Contract object: verificare si calibrare sistem de masura a apei din bazinele de stocare apa potabila din cadrul comu
DA38452688 APA CANAL BORS SRL CUI: 44277063 HITECH MANAGEMENT SRL CUI: 23193415 furnizare 45232100-3 02.07.2025 1,000
Contract object: montaj display debitmetru electromagnetic pentru apa uzata
DA37313570 APA CANAL BORS SRL CUI: 44277063 HITECH MANAGEMENT SRL CUI: 23193415 servicii 71356200-0 20.01.2025 12,000
Contract object: asistenta tehnica si servicii de suport si mentenanta pentru sistemul de automatizarescada bors
DA37085399 COMUNA BORS CUI: 4390526 HITECH MANAGEMENT SRL CUI: 23193415 furnizare 48921000-0 05.12.2024 118,011
Contract object: proiectare si executie tablou electric de comanda, control si monitorizare sistem mbbr, integrabil i
DA36623955 APA CANAL BORS SRL CUI: 44277063 HITECH MANAGEMENT SRL CUI: 23193415 furnizare 30232000-4 03.10.2024 1,025
Contract object: releu de monitorizare a nivelului de apa
DA36055569 APA CANAL BORS SRL CUI: 44277063 HITECH MANAGEMENT SRL CUI: 23193415 furnizare 30232000-4 02.07.2024 3,750
Contract object: senzor hidrostatic de nivel 0-10mh2o / 0-10v
DA34788285 APA CANAL BORS SRL CUI: 44277063 HITECH MANAGEMENT SRL CUI: 23193415 servicii 71356200-0 04.01.2024 12,000
Contract object: asistenta tehnica si servicii de suport si mentenanta pentru sistemul de automatizare scada bors
DA34468562 APA CANAL BORS SRL CUI: 44277063 HITECH MANAGEMENT SRL CUI: 23193415 furnizare 45232100-3 10.11.2023 4,622
Contract object: modernizare automatizare foraj santau mare
DA33574743 APA CANAL BORS SRL CUI: 44277063 HITECH MANAGEMENT SRL CUI: 23193415 furnizare 30232000-4 03.07.2023 500
Contract object: access point wifi pentru statiile de vacuum
DA33501619 APA CANAL BORS SRL CUI: 44277063 HITECH MANAGEMENT SRL CUI: 23193415 servicii 45232100-3 21.06.2023 15,831
Contract object: lucrari de reparatii si modernizare a sistemului de automatizare pentru integrare scada grup pompare
DA32469496 APA CANAL BORS SRL CUI: 44277063 HITECH MANAGEMENT SRL CUI: 23193415 servicii 71356200-0 31.01.2023 11,000
Contract object: asistenta tehnica si servicii de suport si mentenanta pentru sistemul de automatizare scada bors
DA31851432 COMUNA BORS CUI: 4390526 HITECH MANAGEMENT SRL CUI: 23193415 lucrari 45232100-3 10.11.2022 22,916
Contract object: ucrari de modernizare a tablourilor de automatizare si echipare pentru integrare in sistemul scada
DA31592523 APA CANAL BORS SRL CUI: 44277063 HITECH MANAGEMENT SRL CUI: 23193415 furnizare 30213300-8 11.10.2022 4,120
Contract object: computer statie de lucru pentru monitorizare si control sistem scada
DA28567252 COMUNA BORS CUI: 4390526 HITECH MANAGEMENT SRL CUI: 23193415 lucrari 45232100-3 13.08.2021 222,034
Contract object: lucrari de reparatii si modernizare a tablourilor de automatizare si echipare pentru integrare in si

18 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