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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
DA37833248 HIDRO PRAHOVA SA CUI: 16826034 MIDORAX DISTRIBUTION SRL CUI: 26885976 furnizare 30192000-1 07.04.2025 123
Contract object: pachet rechizite
DA37608249 HIDRO PRAHOVA SA CUI: 16826034 MIDORAX DISTRIBUTION SRL CUI: 26885976 furnizare 22820000-4 06.03.2025 135
Contract object: pachet tipizate
DA37505631 HIDRO PRAHOVA SA CUI: 16826034 MIDORAX DISTRIBUTION SRL CUI: 26885976 furnizare 30192000-1 19.02.2025 145
Contract object: pachet rechizite
DA37498984 HIDRO PRAHOVA SA CUI: 16826034 MIDORAX DISTRIBUTION SRL CUI: 26885976 furnizare 30197643-5 18.02.2025 629
Contract object: pachet hartie plotter
DA37394703 HIDRO PRAHOVA SA CUI: 16826034 MIDORAX DISTRIBUTION SRL CUI: 26885976 furnizare 30199000-0 30.01.2025 1,106
Contract object: pachet rechizite
DA37394780 HIDRO PRAHOVA SA CUI: 16826034 MIDORAX DISTRIBUTION SRL CUI: 26885976 furnizare 30199000-0 30.01.2025 2,849
Contract object: pachet rechizite
DA37379633 HIDRO PRAHOVA SA CUI: 16826034 MIDORAX DISTRIBUTION SRL CUI: 26885976 furnizare 30192000-1 29.01.2025 86
Contract object: pachet tipizate
DA37265385 HIDRO PRAHOVA SA CUI: 16826034 MIDORAX DISTRIBUTION SRL CUI: 26885976 furnizare 30199000-0 08.01.2025 3,838
Contract object: pachet rechizite
DA37214630 HIDRO PRAHOVA SA CUI: 16826034 MIDORAX DISTRIBUTION SRL CUI: 26885976 furnizare 30197642-8 17.12.2024 4,364
Contract object: pachet rechizite
DA37191489 HIDRO PRAHOVA SA CUI: 16826034 MIDORAX DISTRIBUTION SRL CUI: 26885976 furnizare 30192000-1 16.12.2024 469
Contract object: pachet tipizate - uip
DA37154515 HIDRO PRAHOVA SA CUI: 16826034 MIDORAX DISTRIBUTION SRL CUI: 26885976 furnizare 30192000-1 11.12.2024 267
Contract object: pachet tipizate
DA37102091 HIDRO PRAHOVA SA CUI: 16826034 MIDORAX DISTRIBUTION SRL CUI: 26885976 furnizare 30199000-0 05.12.2024 1,441
Contract object: pachet rechizite
DA36987221 HIDRO PRAHOVA SA CUI: 16826034 MIDORAX DISTRIBUTION SRL CUI: 26885976 furnizare 30192000-1 21.11.2024 7,054
Contract object: pachet rechizite
DA36817630 HIDRO PRAHOVA SA CUI: 16826034 MIDORAX DISTRIBUTION SRL CUI: 26885976 furnizare 30199000-0 30.10.2024 1,150
Contract object: pachet rechizite
DA36760643 HIDRO PRAHOVA SA CUI: 16826034 MIDORAX DISTRIBUTION SRL CUI: 26885976 furnizare 30192000-1 22.10.2024 141
Contract object: pachet rechizite
DA36744995 HIDRO PRAHOVA SA CUI: 16826034 MIDORAX DISTRIBUTION SRL CUI: 26885976 furnizare 30199000-0 18.10.2024 179
Contract object: pachet rechizite
DA36708168 HIDRO PRAHOVA SA CUI: 16826034 MIDORAX DISTRIBUTION SRL CUI: 26885976 furnizare 30192000-1 14.10.2024 850
Contract object: pachet rechizite
DA36551077 HIDRO PRAHOVA SA CUI: 16826034 MIDORAX DISTRIBUTION SRL CUI: 26885976 furnizare 30192000-1 20.09.2024 124
Contract object: rechizite
DA36550817 HIDRO PRAHOVA SA CUI: 16826034 MIDORAX DISTRIBUTION SRL CUI: 26885976 furnizare 30192000-1 20.09.2024 131
Contract object: pachet rechizite
DA36510148 HIDRO PRAHOVA SA CUI: 16826034 MIDORAX DISTRIBUTION SRL CUI: 26885976 furnizare 30192000-1 13.09.2024 1,641
Contract object: pachet rechizite
DA36493772 HIDRO PRAHOVA SA CUI: 16826034 MIDORAX DISTRIBUTION SRL CUI: 26885976 furnizare 30192000-1 11.09.2024 579
Contract object: pachet rechizite
DA36481802 HIDRO PRAHOVA SA CUI: 16826034 MIDORAX DISTRIBUTION SRL CUI: 26885976 furnizare 30192000-1 10.09.2024 1,013
Contract object: pachet rechizite
DA36374447 HIDRO PRAHOVA SA CUI: 16826034 MIDORAX DISTRIBUTION SRL CUI: 26885976 furnizare 30192000-1 28.08.2024 1,500
Contract object: pachet tipizate
DA36373816 HIDRO PRAHOVA SA CUI: 16826034 MIDORAX DISTRIBUTION SRL CUI: 26885976 furnizare 30192000-1 28.08.2024 1,081
Contract object: pachet rechizite
DA36374054 HIDRO PRAHOVA SA CUI: 16826034 MIDORAX DISTRIBUTION SRL CUI: 26885976 furnizare 30192000-1 28.08.2024 1,989
Contract object: pachet rechizite

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