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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
DA41223795 COMPANIA DE APA SOMES SA CUI: 201217 STC INVEST SRL CUI: 24606234 furnizare 44163100-1 23.09.2026 15,863
Contract object: teava inox (114.3 mm) 4 - 4 mm grosime perete - 6 metri/bara
DA40838279 COMPANIA DE APA SOMES SA CUI: 201217 STC INVEST SRL CUI: 24606234 furnizare 44163100-1 17.07.2026 2,126
Contract object: teava inox 42,4mm x2.6 mm x 6000
DA38605100 COMPANIA DE APA SOMES SA CUI: 201217 STC INVEST SRL CUI: 24606234 furnizare 44334000-0 29.07.2025 2,748
Contract object: teava inox
DA36986448 COMPANIA DE APA SOMES SA CUI: 201217 STC INVEST SRL CUI: 24606234 furnizare 44171000-9 22.11.2024 21,800
Contract object: tabla 8x1500x3000
DA36989675 COMPANIA DE APA SOMES SA CUI: 201217 STC INVEST SRL CUI: 24606234 furnizare 44334000-0 22.11.2024 2,007
Contract object: teava inox si tabla
DA34221840 COMPANIA DE APA SOMES SA CUI: 201217 STC INVEST SRL CUI: 24606234 furnizare 44334000-0 12.10.2023 6,915
Contract object: tabla striata, teava constructii si inox si coturi inox
DA28416313 COMPANIA DE APA SOMES SA CUI: 201217 STC INVEST SRL CUI: 24606234 furnizare 44163100-1 20.07.2021 1,651
Contract object: teavi ol diferite dimensiuni
DA28399120 COMPANIA DE APA SOMES SA CUI: 201217 STC INVEST SRL CUI: 24606234 furnizare 44163100-1 16.07.2021 296
Contract object: teava508x6.3-25 cm
DA28152585 COMPANIA DE APA SOMES SA CUI: 201217 STC INVEST SRL CUI: 24606234 furnizare 44160000-9 09.06.2021 776
Contract object: teava laminata 1 1/2
DA27016264 COMPANIA DE APA SOMES SA CUI: 201217 STC INVEST SRL CUI: 24606234 furnizare 44163100-1 10.12.2020 1,812
Contract object: teava inox 25x2
DA21907428 COMUNA CRISENI CUI: 4291565 STC INVEST SRL CUI: 24606234 furnizare 35821100-6 29.11.2018 9,840
Contract object: catarg cu steag tricolor

11 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