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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
DA32873406 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 FAUR FLORENTIN PERSOANA FIZICA AUTORIZATA CUI: 28366754 servicii 71354400-8 28.03.2023 12,000
Contract object: servicii de masuratori hidrogeologice zonele ghiorac si vanatori nord*10luni
DA30473479 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 FAUR FLORENTIN PERSOANA FIZICA AUTORIZATA CUI: 28366754 servicii 71354400-8 29.04.2022 9,600
Contract object: servicii de masuratori hidrogeologice* 8luni
DA27895797 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 FAUR FLORENTIN PERSOANA FIZICA AUTORIZATA CUI: 28366754 servicii 71354400-8 05.05.2021 4,500
Contract object: servicii de masuratori hidrogeologice
DA25534223 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 FAUR FLORENTIN PERSOANA FIZICA AUTORIZATA CUI: 28366754 servicii 71354400-8 29.04.2020 7,200
Contract object: servicii de masuratori hidrogeologice
DA23188166 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 FAUR FLORENTIN PERSOANA FIZICA AUTORIZATA CUI: 28366754 servicii 71354400-8 03.06.2019 900
Contract object: servicii de masuratori hidrogeologice
DA23105415 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 FAUR FLORENTIN PERSOANA FIZICA AUTORIZATA CUI: 28366754 servicii 71354400-8 23.05.2019 1,000
Contract object: servicii de masuratori si observatii la foraje hidrogeologice
DA20343641 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 FAUR FLORENTIN PERSOANA FIZICA AUTORIZATA CUI: 28366754 servicii 71354400-8 15.05.2018 8,000
Contract object: servicii de masuratori si observatii la foraje hidrogeologice

7 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