Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40839625	COMUNA PESTERA CUI: 4515360	ECO AVANGARD SRL CUI: 24245903	furnizare	42122230-1	16.07.2026	3,617
Contract object: pompa dozatoare apg 603
DA40839642	COMUNA PESTERA CUI: 4515360	ECO AVANGARD SRL CUI: 24245903	furnizare	33696500-0	16.07.2026	840
Contract object: merckoquant chlorine test
DA40146413	AUTORITATEA VAMALA ROMANA CUI: 45789320	ECO AVANGARD SRL CUI: 24245903	furnizare	44611600-2	06.04.2026	67,053
Contract object: rezervor metalic cilindric pentru apa de incendiu
DA38844217	COMUNA HANGU CUI: 2614449	ECO AVANGARD SRL CUI: 24245903	furnizare	42124222-6	11.09.2025	1,052
Contract object: placa electronica pentru pompe dozatoare tekna tpt 812, 12 vdc
DA38844252	COMUNA HANGU CUI: 2614449	ECO AVANGARD SRL CUI: 24245903	furnizare	42124222-6	11.09.2025	449
Contract object: cap de pompare complet pentru pompe tekna 603 si 800. pvdf/fkm-b
DA38844271	COMUNA HANGU CUI: 2614449	ECO AVANGARD SRL CUI: 24245903	servicii	50511100-1	11.09.2025	304
Contract object: manopera inlocuire componente pompa dozatoare
DA38839755	COMUNA SAMARINESTI CUI: 4351748	ECO AVANGARD SRL CUI: 24245903	furnizare	31210000-1	10.09.2025	700
Contract object: releu
DA34038877	COMUNA VULCAN CUI: 4777167	ECO AVANGARD SRL CUI: 24245903	furnizare	44611600-2	19.09.2023	60,530
Contract object: rezervor apa
DA33425294	COMUNA VALENI CUI: 4226478	ECO AVANGARD SRL CUI: 24245903	servicii	90913200-2	12.06.2023	6,500
Contract object: curatare si igienizare rezervoare statia de tratare apei valeni
DA31269958	COMUNA STROESTI CUI: 2541525	ECO AVANGARD SRL CUI: 24245903	furnizare	31110000-0	31.08.2022	1,587
Contract object: motor electric submersibil 1,1kw
DA31270003	COMUNA STROESTI CUI: 2541525	ECO AVANGARD SRL CUI: 24245903	furnizare	31224800-0	31.08.2022	85
Contract object: kit cupla termica 1
DA30173129	INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367	ECO AVANGARD SRL CUI: 24245903	servicii	90913200-2	17.03.2022	6,000
Contract object: servicii de igienizare rezervor apa potabila
DA29201791	COMUNA NALBANT CUI: 4508681	ECO AVANGARD SRL CUI: 24245903	servicii	71325000-2	08.11.2021	1,507
Contract object: proiect armare fundatie rezervor, pe baza studiului geotehnic pus la dispozitie de catre beneficiar
DA29201901	COMUNA NALBANT CUI: 4508681	ECO AVANGARD SRL CUI: 24245903	servicii	44611600-2	08.11.2021	72,836
Contract object: rezervor de apa potabila 100 m3
DA29117209	COMUNA VATA DE JOS CUI: 4521389	ECO AVANGARD SRL CUI: 24245903	furnizare	44611600-2	27.10.2021	53,212
Contract object: rezervor de apa potabila 50 m3
DA28223079	UNIVERSITATEA DIN PITESTI CUI: 4122183	ECO AVANGARD SRL CUI: 24245903	furnizare	38421110-6	18.06.2021	26,500
Contract object: debitmetru coriolis dn2 - referat 6829/03.06.2021
DA27550085	COMUNA OLANU CUI: 2573969	ECO AVANGARD SRL CUI: 24245903	furnizare	43134100-2	10.03.2021	2,335
Contract object: electropompa submersibila de put forat sp/tr 140-27 si kit cupla termica
DA25916506	UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954	ECO AVANGARD SRL CUI: 24245903	furnizare	38421110-6	07.07.2020	3,972
Contract object: debitmetru
DA25475692	SPITALUL ORASENESC HIRLAU CUI: 4701258	ECO AVANGARD SRL CUI: 24245903	furnizare	44611600-2	15.04.2020	47,692
Contract object: rezervor apa potabila 50 m3 cu accesorii
DA25333018	COMUNA BABANA CUI: 4543980	ECO AVANGARD SRL CUI: 24245903	furnizare	44611600-2	20.03.2020	47,692
Contract object: rezervor apa potabila 50 m3 cu accesorii
DA24977605	DFR SYSTEMS SRL CUI: 14828250	ECO AVANGARD SRL CUI: 24245903	furnizare	38421110-6	04.02.2020	3,468
Contract object: debitmetru electromagnetic dn40
DA23151315	COMUNA BRALOSTITA CUI: 4554343	ECO AVANGARD SRL CUI: 24245903	furnizare	38421100-3	28.05.2019	710
Contract object: contor de apa woltman 2 1/2 dn 65
DA22986776	COMUNA RASOVA CUI: 4514675	ECO AVANGARD SRL CUI: 24245903	furnizare	44611600-2	09.05.2019	2,618
Contract object: pompa dozatoare clorinare
DA22515667	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	ECO AVANGARD SRL CUI: 24245903	furnizare	38421100-3	01.03.2019	820
Contract object: contor de apa woltman 4 dn 100
DA22046538	COMUNA SADOVA CUI: 4553437	ECO AVANGARD SRL CUI: 24245903	furnizare	44611600-2	12.12.2018	102,852
Contract object: rezervor apa 400 mc

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