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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
DA40774809 EDILITARA PUBLIC SA CUI: 27295841 SMART SOLUTIONS TECHNOLOGY SRL CUI: 27731347 furnizare 44423740-0 07.07.2026 13,988
Contract object: pachet gratare fonta
DA40232661 EDILITARA PUBLIC SA CUI: 27295841 SMART SOLUTIONS TECHNOLOGY SRL CUI: 27731347 furnizare 44423750-3 23.04.2026 1,398
Contract object: capac compozit a15
DA40071785 COMUNA IONESTI CUI: 2573837 SMART SOLUTIONS TECHNOLOGY SRL CUI: 27731347 furnizare 38421110-6 31.03.2026 10,700
Contract object: debitmetru electromagnetic retea apa si canal
DA39042168 COMUNA STEFAN CEL MARE CUI: 5148327 SMART SOLUTIONS TECHNOLOGY SRL CUI: 27731347 furnizare 35121500-3 13.10.2025 3,755
Contract object: sigiliii contoare
DA38603102 EDILITARA PUBLIC SA CUI: 27295841 SMART SOLUTIONS TECHNOLOGY SRL CUI: 27731347 furnizare 44423740-0 28.07.2025 13,825
Contract object: pachet gratare fonta
DA37834489 EDILITARA PUBLIC SA CUI: 27295841 SMART SOLUTIONS TECHNOLOGY SRL CUI: 27731347 furnizare 44163000-0 04.04.2025 13,956
Contract object: pachet tevi pvc si gratare fonta
DA37351889 CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 SMART SOLUTIONS TECHNOLOGY SRL CUI: 27731347 furnizare 44163000-0 23.01.2025 5,078
Contract object: pachet tevi si fitinguri pehd
DA35199843 COMUNA BUCOVAT CUI: 4553321 SMART SOLUTIONS TECHNOLOGY SRL CUI: 27731347 furnizare 44163000-0 06.03.2024 8,947
Contract object: pachet tevi si fitinguri pehd
DA34056404 COMUNA SCHELA CUI: 4898878 SMART SOLUTIONS TECHNOLOGY SRL CUI: 27731347 furnizare 42130000-9 20.09.2023 2,100
Contract object: furnizare plutitor pentru riv dn80
DA33815774 COMUNA SCHELA CUI: 4898878 SMART SOLUTIONS TECHNOLOGY SRL CUI: 27731347 furnizare 42130000-9 11.08.2023 11,399
Contract object: furnizare echipamente si accesorii
DA29635398 COMUNA SCHELA CUI: 4898878 SMART SOLUTIONS TECHNOLOGY SRL CUI: 27731347 furnizare 42130000-9 24.12.2021 4,884
Contract object: furnizare echipamente pentru sistemul de alimentare cu apa al comunei schela
DA28747315 APAREGIO GORJ SA CUI: 20415711 SMART SOLUTIONS TECHNOLOGY SRL CUI: 27731347 furnizare 44163200-2 14.09.2021 1,548
Contract object: tevi si racorduri
DA28704315 APAREGIO GORJ SA CUI: 20415711 SMART SOLUTIONS TECHNOLOGY SRL CUI: 27731347 furnizare 42131400-0 07.09.2021 1,470
Contract object: robineti trecere fonta
DA28703932 APAREGIO GORJ SA CUI: 20415711 SMART SOLUTIONS TECHNOLOGY SRL CUI: 27731347 furnizare 42131400-0 07.09.2021 3,957
Contract object: rsp dn400
DA27872079 APAREGIO GORJ SA CUI: 20415711 SMART SOLUTIONS TECHNOLOGY SRL CUI: 27731347 furnizare 44163000-0 28.04.2021 3,262
Contract object: pachet fitinguri
DA27531778 APAREGIO GORJ SA CUI: 20415711 SMART SOLUTIONS TECHNOLOGY SRL CUI: 27731347 furnizare 44163000-0 08.03.2021 4,997
Contract object: pachet tevi si fitinguri pvc
DA27289987 APAREGIO GORJ SA CUI: 20415711 SMART SOLUTIONS TECHNOLOGY SRL CUI: 27731347 furnizare 44163000-0 27.01.2021 4,398
Contract object: pachet tevi si fitinguri ppr
DA22205859 TERMO CRAIOVA SRL CUI: 30818118 SMART SOLUTIONS TECHNOLOGY SRL CUI: 27731347 furnizare 44163200-2 11.01.2019 270
Contract object: coturi sudabile otel
DA21702600 TERMO CRAIOVA SRL CUI: 30818118 SMART SOLUTIONS TECHNOLOGY SRL CUI: 27731347 furnizare 44163200-2 09.11.2018 2,936
Contract object: coturi sudabile otel
DA20962490 TERMO CRAIOVA SRL CUI: 30818118 SMART SOLUTIONS TECHNOLOGY SRL CUI: 27731347 furnizare 42131400-0 03.08.2018 853
Contract object: vana otel pn25
DA20914027 TERMO CRAIOVA SRL CUI: 30818118 SMART SOLUTIONS TECHNOLOGY SRL CUI: 27731347 furnizare 44163200-2 26.07.2018 6,835
Contract object: achizitie tevi si fitinguri ppr si coturi sudabile dfiverse dimensiuni
DA20883411 TERMO CRAIOVA SRL CUI: 30818118 SMART SOLUTIONS TECHNOLOGY SRL CUI: 27731347 furnizare 44161500-1 20.07.2018 1,374
Contract object: teava ppr d40 si pachet fitinguri
DA20822713 TERMO CRAIOVA SRL CUI: 30818118 SMART SOLUTIONS TECHNOLOGY SRL CUI: 27731347 furnizare 44161500-1 11.07.2018 997
Contract object: pachet tevi ppr si fitinguri ppr
DA20786998 TERMO CRAIOVA SRL CUI: 30818118 SMART SOLUTIONS TECHNOLOGY SRL CUI: 27731347 furnizare 44163230-1 05.07.2018 74
Contract object: pachet fitinguri ppr
DA20786931 TERMO CRAIOVA SRL CUI: 30818118 SMART SOLUTIONS TECHNOLOGY SRL CUI: 27731347 furnizare 44161500-1 05.07.2018 616
Contract object: pachet tevi ppr

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