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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
DA39194867 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 PIU-COM SRL CUI: 27255936 furnizare 03410000-7 03.11.2025 8,940
Contract object: lemn de foc
DA39187640 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 PIU-COM SRL CUI: 27255936 furnizare 03410000-7 31.10.2025 34,643
Contract object: lemn de foc
DA39067194 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 PIU-COM SRL CUI: 27255936 furnizare 03410000-7 13.10.2025 5,960
Contract object: lemn de foc
DA39066713 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 PIU-COM SRL CUI: 27255936 furnizare 03410000-7 13.10.2025 13,038
Contract object: lemn de foc
DA37940153 COMUNA AGAS CUI: 5002983 PIU-COM SRL CUI: 27255936 furnizare 09211900-0 17.04.2025 1,302
Contract object: achizitie uleiuri utilaje
DA37196668 COMUNA AGAS CUI: 5002983 PIU-COM SRL CUI: 27255936 furnizare 09211900-0 16.12.2024 721
Contract object: achizitie ad blue, vaselina si cap gresor
DA37083509 COMUNA AGAS CUI: 5002983 PIU-COM SRL CUI: 27255936 furnizare 09211900-0 03.12.2024 1,758
Contract object: pachet uleiuri auto
DA36862578 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 PIU-COM SRL CUI: 27255936 furnizare 03410000-7 06.11.2024 12,240
Contract object: lemn de foc
DA36207766 COMUNA AGAS CUI: 5002983 PIU-COM SRL CUI: 27255936 furnizare 09211900-0 29.07.2024 777
Contract object: pachet uleiuri
DA35386213 COMUNA AGAS CUI: 5002983 PIU-COM SRL CUI: 27255936 furnizare 09210000-4 29.03.2024 390
Contract object: pachet uleiuri drujba
DA35048453 COMUNA AGAS CUI: 5002983 PIU-COM SRL CUI: 27255936 servicii 09210000-4 15.02.2024 1,269
Contract object: achizitie uleiuri, antigel si parbrizol
DA34850463 COMUNA AGAS CUI: 5002983 PIU-COM SRL CUI: 27255936 furnizare 09210000-4 16.01.2024 778
Contract object: achizitie uleiuri auto si trusa medicala auto
DA34480453 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 PIU-COM SRL CUI: 27255936 furnizare 03410000-7 14.11.2023 39,440
Contract object: lemn foc diverse tari 2023
DA34307464 COMUNA AGAS CUI: 5002983 PIU-COM SRL CUI: 27255936 furnizare 09210000-4 23.10.2023 426
Contract object: pachet consumabile auto
DA33929950 COMUNA AGAS CUI: 5002983 PIU-COM SRL CUI: 27255936 furnizare 09210000-4 04.09.2023 230
Contract object: achizitie uleiuri drujba
DA33606491 COMUNA AGAS CUI: 5002983 PIU-COM SRL CUI: 27255936 furnizare 09210000-4 06.07.2023 2,648
Contract object: pachet consumabile auto+drujbe
DA33017815 COMUNA AGAS CUI: 5002983 PIU-COM SRL CUI: 27255936 furnizare 34351100-3 12.04.2023 6,935
Contract object: achizitie anvelope buldoexcavator, ulei motor si ulei hidraulic
DA32980722 COMUNA AGAS CUI: 5002983 PIU-COM SRL CUI: 27255936 furnizare 09210000-4 06.04.2023 1,152
Contract object: pachet consumabile auto
DA31948044 COMUNA AGAS CUI: 5002983 PIU-COM SRL CUI: 27255936 furnizare 09210000-4 21.11.2022 3,088
Contract object: pachet uleiuri + piese agas
DA31634257 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 PIU-COM SRL CUI: 27255936 furnizare 03410000-7 14.10.2022 40,800
Contract object: lemn foc diverse tare
DA30553239 COMUNA AGAS CUI: 5002983 PIU-COM SRL CUI: 27255936 furnizare 09210000-4 09.05.2022 485
Contract object: achizitie uleiuri basculanta
DA30553296 COMUNA AGAS CUI: 5002983 PIU-COM SRL CUI: 27255936 furnizare 09210000-4 09.05.2022 1,117
Contract object: pachet piese+uleiuri tractor
DA29850766 COMUNA AGAS CUI: 5002983 PIU-COM SRL CUI: 27255936 furnizare 09210000-4 31.01.2022 445
Contract object: pachet consumabile auto
DA29377946 COMUNA AGAS CUI: 5002983 PIU-COM SRL CUI: 27255936 furnizare 34351100-3 25.11.2021 3,175
Contract object: achizitie set 2 buc. anvelope auto raba
DA28930766 COMUNA AGAS CUI: 5002983 PIU-COM SRL CUI: 27255936 furnizare 34320000-6 05.10.2021 5,057
Contract object: pachet piese+uleiuri u650

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