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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA35646601 COMUNA NEGOMIR CUI: 4898843 FORAGE WATER SRL CUI: 27156444 lucrari 45255500-4 07.05.2024 52,680
lucrari de intretinere foraj de alimentare cu apa f1
DA35425161 COMUNA BALANESTI CUI: 4898908 FORAGE WATER SRL CUI: 27156444 lucrari 45255500-4 05.04.2024 32,600
lucrari de intretinere foraje alimentare cu apa f1 , sat canepesti, comuna balanesti, jud. gorj
DA33506413 COMUNA BALANESTI CUI: 4898908 FORAGE WATER SRL CUI: 27156444 lucrari 45255500-4 21.06.2023 65,000
lucrari de intretinere foraje alimentare cu apa f1 si f2, sat canepesti, comuna balanesti, jud. gorj
DA33484320 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 FORAGE WATER SRL CUI: 27156444 lucrari 45255500-4 19.06.2023 319,000
servicii intocmire proiect si executie opturare put forat, loc. spitalului din str. t. vladimirescu
DA32111627 COMUNA BALESTI CUI: 4898797 FORAGE WATER SRL CUI: 27156444 lucrari 45255400-3 09.12.2022 5,980
lucrari de montaj si reparatii
DA31012547 COMUNA BENGESTI CIOCADIA CUI: 4666444 FORAGE WATER SRL CUI: 27156444 lucrari 45255500-4 15.07.2022 320,905
servicii de proiectare si executie lucrari , realizare foraj de apa sat bengesti, bengesti-ciocadia
DA29457063 COMUNA BALESTI CUI: 4898797 FORAGE WATER SRL CUI: 27156444 lucrari 45255400-3 07.12.2021 2,900
lucrari de montaj si reparatii
DA28369031 COMUNA BALESTI CUI: 4898797 FORAGE WATER SRL CUI: 27156444 lucrari 45000000-7 12.07.2021 25,300
servicii de deznisipare foraj apa si punerea in functiune a forajului f2 sat talpasesti ,combalesti
DA27755050 COMUNA BALESTI CUI: 4898797 FORAGE WATER SRL CUI: 27156444 lucrari 45000000-7 13.04.2021 6,400
lucrari de deznisipare foraj apa
DA26830493 COMUNA BALESTI CUI: 4898797 FORAGE WATER SRL CUI: 27156444 lucrari 45255500-4 17.11.2020 225,067
constituirea sursei de rezerva pt.sist. de alim cu apa a sat talpasesti,corn,st,gv, balesti,jud.gorj
DA25763782 COMUNA BALESTI CUI: 4898797 FORAGE WATER SRL CUI: 27156444 lucrari 45000000-7 10.06.2020 6,400
lucrari de deznisipare foraj apa - put aliemtare cu apa sat talpasesti, h=80 ml
DA25505857 COMUNA BALESTI CUI: 4898797 FORAGE WATER SRL CUI: 27156444 lucrari 45000000-7 23.04.2020 5,600
deznisipare foraj apa
DA24787759 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 FORAGE WATER SRL CUI: 27156444 servicii 50112000-3 20.12.2019 2,050
achizitie reparatie si intretinere auto
DA22830256 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 FORAGE WATER SRL CUI: 27156444 servicii 50112000-3 17.04.2019 466
achizitie reparatie si intretinere auto
DA22246297 COMUNA BALESTI CUI: 4898797 FORAGE WATER SRL CUI: 27156444 servicii 65130000-3 21.01.2019 6,400
deznisipare
DA22137240 COMUNA BALESTI CUI: 4898797 FORAGE WATER SRL CUI: 27156444 lucrari 45262200-3 19.12.2018 193,632
extindere alimentare cu apa, comuna balesti,sursa talpasesti,comuna balesti,jud.gorj
DA21836491 COMUNA BENGESTI CIOCADIA CUI: 4666444 FORAGE WATER SRL CUI: 27156444 furnizare 50500000-0 23.11.2018 12,576
achizitionare sistem de pompare foraj nr.1 statie alimentare cu apa bengesti-ciocadia
DA21600631 COMUNA BENGESTI CIOCADIA CUI: 4666444 FORAGE WATER SRL CUI: 27156444 servicii 45262200-3 30.10.2018 13,500
servicii de denisipare a forajului nr1 de la statia de alimentare cu apa bengesti ciocadia
DA20931455 COMUNA MUSETESTI CUI: 4898754 FORAGE WATER SRL CUI: 27156444 lucrari 45200000-9 31.07.2018 340,620
lucrari de proiectare si executie-modernizare scoala primara larga,com.musetesti,jud.gorj
DA20826480 APAREGIO GORJ SA CUI: 20415711 FORAGE WATER SRL CUI: 27156444 lucrari 45000000-7 13.07.2018 23,600
remediere avarie foraj(put) f4, zona polata, tubare 60 ml
DA20598106 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 FORAGE WATER SRL CUI: 27156444 lucrari 50110000-9 13.06.2018 1,606
reparatie autoturism gj-30-wsa
DA20263547 APAREGIO GORJ SA CUI: 20415711 FORAGE WATER SRL CUI: 27156444 lucrari 45262200-3 09.05.2018 79,200
denisipari, periaje, filmari puturi

22 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