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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
DA40933655 SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 HIDRAREM SRL CUI: 23553085 lucrari 45262220-9 04.08.2026 185,000
Contract object: forare puturi apa 0- 300 m cu diametrul de sapare 444,5 mm si diametrul de tubare 180mm clasa r16
DA40929034 SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 HIDRAREM SRL CUI: 23553085 servicii 76450000-2 03.08.2026 18,000
Contract object: servicii de denisipare put forat obarseni
DA40386308 SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 HIDRAREM SRL CUI: 23553085 servicii 76450000-2 14.05.2026 18,000
Contract object: servicii denisipare put apa obarseni
DA40222833 ORAS MURGENI CUI: 3337710 HIDRAREM SRL CUI: 23553085 servicii 76450000-2 22.04.2026 11,700
Contract object: denisipare puturi apa
DA39109766 SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 HIDRAREM SRL CUI: 23553085 servicii 76450000-2 20.10.2025 36,000
Contract object: denisipare put valea lunga si docaneasa
DA37928183 COMUNA ZORLENI CUI: 3552107 HIDRAREM SRL CUI: 23553085 servicii 76450000-2 17.04.2025 9,000
Contract object: denisipare foraj f2 popeni
DA36325649 COMUNA FALCIU CUI: 4540003 HIDRAREM SRL CUI: 23553085 servicii 76450000-2 21.08.2024 10,000
Contract object: denisipare puturi apa
DA36150675 COMUNA BEREZENI CUI: 3552085 HIDRAREM SRL CUI: 23553085 servicii 76450000-2 19.07.2024 16,200
Contract object: denisipare puturi apa
DA36049541 SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 HIDRAREM SRL CUI: 23553085 servicii 76450000-2 02.07.2024 32,400
Contract object: denisipare puturi apa valea lunga
DA35947777 SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 HIDRAREM SRL CUI: 23553085 servicii 76450000-2 18.06.2024 18,000
Contract object: denisipare si punere in functiune put forat docani
DA35909129 SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 HIDRAREM SRL CUI: 23553085 servicii 76450000-2 10.06.2024 18,000
Contract object: denisipare si punere in functiune put docaneasa
DA34837608 COMUNA PRIPONESTI CUI: 4322262 HIDRAREM SRL CUI: 23553085 servicii 76450000-2 17.01.2024 10,800
Contract object: denisipare put forat - priponestii de jos
DA33771401 COMUNA BANCA CUI: 4446708 HIDRAREM SRL CUI: 23553085 lucrari 45262220-9 04.08.2023 104,000
Contract object: foraj put apa pana la adancimea pana la 200 m cu diametrul de sapare 350 si diametrul de tubare 160
DA33729106 COMUNA BANCA CUI: 4446708 HIDRAREM SRL CUI: 23553085 lucrari 45262220-9 28.07.2023 100,000
Contract object: foraj put apa, adancime max 120m, diam.forare 444,5 diam.tubare 200mm, tub special pentru puturi
DA33722381 COMUNA GRIVITA CUI: 3394074 HIDRAREM SRL CUI: 23553085 lucrari 45262220-9 27.07.2023 84,500
Contract object: foraj put apa pana la adancimea pana la 130 m cu diametrul de sapare 350 si diametrul de tubare 160
DA33078093 COMUNA VIISOARA CUI: 4446694 HIDRAREM SRL CUI: 23553085 servicii 76450000-2 25.04.2023 25,200
Contract object: servicii de denisipare put apa potabila
DA32281265 ORAS MURGENI CUI: 3337710 HIDRAREM SRL CUI: 23553085 lucrari 45000000-7 27.12.2022 225,219
Contract object: construire troita oras murgeni
DA31294503 COMUNA GAGESTI CUI: 3552050 HIDRAREM SRL CUI: 23553085 lucrari 76450000-2 05.09.2022 107,500
Contract object: etecutie put forat, cabina put si aductiune apa scoala gagesti, com gagesti, vaslui
DA30869249 COMUNA ROSIESTI CUI: 5117550 HIDRAREM SRL CUI: 23553085 servicii 76450000-2 23.06.2022 18,750
Contract object: denisiparea put apa
DA30780182 ORAS MURGENI CUI: 3337710 HIDRAREM SRL CUI: 23553085 lucrari 45000000-7 10.06.2022 48,536
Contract object: executie cabina put forat din beton armat oras.murgeni
DA30570509 COMUNA PERIENI CUI: 4540020 HIDRAREM SRL CUI: 23553085 servicii 76450000-2 13.05.2022 27,000
Contract object: denisiparea puturilor de apa, testare si repunere in functiune puturi de apa
DA30423571 ORAS MURGENI CUI: 3337710 HIDRAREM SRL CUI: 23553085 lucrari 45262220-9 20.04.2022 46,800
Contract object: lucrari foraj put apa oras. murgeni
DA30104126 COMUNA PUNGESTI CUI: 4359393 HIDRAREM SRL CUI: 23553085 lucrari 45262220-9 10.03.2022 43,200
Contract object: foraj put apapana la adancime de
DA29361231 COMUNA ROSIESTI CUI: 5117550 HIDRAREM SRL CUI: 23553085 lucrari 45262220-9 25.11.2021 35,000
Contract object: put forat pentru scoala gimnaziala veniamin costachi corp c2
DA28834667 COMUNA COROIESTI CUI: 3394090 HIDRAREM SRL CUI: 23553085 lucrari 76450000-2 27.09.2021 56,000
Contract object: denisipare puturi de apa, alimentari cu apa satele mireni si hreasca com. coroiesti

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