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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
DA40348237 CERONAV CUI: 15566688 EURO SANT INVEST SRL CUI: 25851509 servicii 50800000-3 11.05.2026 7,050
Contract object: servicii de reparare conducta alimentare apa bazin
DA34331737 CERONAV CUI: 15566688 EURO SANT INVEST SRL CUI: 25851509 lucrari 45231111-6 26.10.2023 231,995
Contract object: lucrari de reparatie a conductei de distributie agent termic din subsolul cladirii pescarilor
DA34105575 CERONAV CUI: 15566688 EURO SANT INVEST SRL CUI: 25851509 furnizare 34320000-6 29.09.2023 49,104
Contract object: furnizare piese schimb 2 buc electropompe submersibile cu tocator aferente sistemului de pompare
DA33789189 CERONAV CUI: 15566688 EURO SANT INVEST SRL CUI: 25851509 lucrari 45332000-3 08.08.2023 183,900
Contract object: lucrari de reparatie a instalatiei de ape uzate
DA26208745 CERONAV CUI: 15566688 EURO SANT INVEST SRL CUI: 25851509 lucrari 45232100-3 31.08.2020 10,097
Contract object: remediere avarie
DA24527166 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 EURO SANT INVEST SRL CUI: 25851509 lucrari 45232400-6 29.11.2019 22,847
Contract object: lucrari de retele de canalizare de ape reziduale
DA24527199 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 EURO SANT INVEST SRL CUI: 25851509 lucrari 45232150-8 29.11.2019 8,200
Contract object: lucrari pentru conducte de alimentare cu apa
DA23985359 CERONAV CUI: 15566688 EURO SANT INVEST SRL CUI: 25851509 lucrari 45232100-3 02.10.2019 2,458
Contract object: lucrari de remediere conducta alimentare cu apa baza de instruire ceronav
DA21941913 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 EURO SANT INVEST SRL CUI: 25851509 lucrari 45330000-9 05.12.2018 28,152
Contract object: extindere retea apa-bransament

9 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