Skip to content

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
DA40696208 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 AQUA PROIECT SRL CUI: 24649588 furnizare 44611600-2 29.06.2026 102,375
Contract object: bazine din poliester armat cu fibra de sticla
DA40562761 JUDETUL BRAILA CUI: 4205491 AQUA PROIECT SRL CUI: 24649588 furnizare 45232421-9 08.06.2026 53,863
Contract object: statie de epurare ape uzate tip etk s-80
DA33484670 COMUNA MAIERUS CUI: 4777221 AQUA PROIECT SRL CUI: 24649588 servicii 98390000-3 20.06.2023 4,000
Contract object: documentatie tehnica pentru obtinerea avizului modificator de gospodarire a apelor.
DA27854748 COMUNA ZEMES CUI: 4277935 AQUA PROIECT SRL CUI: 24649588 servicii 79314000-8 27.04.2021 130,000
Contract object: studiu de fezabilitate necesar pentru realizarea obiectivului de investitii infiintare retea de al
DA21495122 COMUNA MAIERUS CUI: 4777221 AQUA PROIECT SRL CUI: 24649588 servicii 71322000-1 17.10.2018 8,000
Contract object: servicii intocmire documentatie obtinere aviz sga
DA21437213 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 AQUA PROIECT SRL CUI: 24649588 servicii 90713100-9 11.10.2018 3,900
Contract object: intocmire documentatie aviz sga
DA20954673 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 AQUA PROIECT SRL CUI: 24649588 servicii 71322000-1 02.08.2018 2,800
Contract object: serviciul de proiectare a forajului pentru put apa

7 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