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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
DA29572472 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 AUTOAQUA SRL CUI: 30132984 furnizare 39833000-0 16.12.2021 2,500
Contract object: lichid de spalare parbrize -30 c, bidon 5 l, pe baza de , alcool izopropilic, netoxic.
DA29432368 ELECTRIFICARE CFR SA CUI: 16828396 AUTOAQUA SRL CUI: 30132984 furnizare 24951311-8 03.12.2021 1,134
Contract object: se iasi - antigel -60*
DA29432429 ELECTRIFICARE CFR SA CUI: 16828396 AUTOAQUA SRL CUI: 30132984 furnizare 24316000-2 03.12.2021 234
Contract object: se iasi - apa distilata
DA28251348 ELECTRIFICARE CFR SA CUI: 16828396 AUTOAQUA SRL CUI: 30132984 furnizare 24310000-0 25.06.2021 195
Contract object: se iasi - apa distilata
DA27644664 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 AUTOAQUA SRL CUI: 30132984 furnizare 24316000-2 26.03.2021 250
Contract object: apa distilata
DA26986132 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 AUTOAQUA SRL CUI: 30132984 furnizare 39831240-0 11.12.2020 605
Contract object: detartrant
DA26983211 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 AUTOAQUA SRL CUI: 30132984 furnizare 39833000-0 08.12.2020 2,250
Contract object: lichid de spalare parbrize -30 c, bidon 5 l, pe baza de , alcool izopropilic, netoxic
DA26876656 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 AUTOAQUA SRL CUI: 30132984 furnizare 24310000-0 24.11.2020 1,500
Contract object: apa distilata
DA26679483 PENITENCIARUL BACAU CUI: 4278752 AUTOAQUA SRL CUI: 30132984 furnizare 39831500-1 02.11.2020 195
Contract object: sampon auto
DA26093949 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 AUTOAQUA SRL CUI: 30132984 furnizare 39833000-0 10.08.2020 7,100
Contract object: lichid de spalare parbrize -30 c, bidon 5 l pe baza de alcool izopropilic
DA25855396 ELECTRIFICARE CFR SA CUI: 16828396 AUTOAQUA SRL CUI: 30132984 furnizare 24310000-0 29.06.2020 150
Contract object: se iasi - apa distilata
DA25638419 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 AUTOAQUA SRL CUI: 30132984 furnizare 24310000-0 19.05.2020 600
Contract object: apa distilata
DA25532057 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 AUTOAQUA SRL CUI: 30132984 furnizare 24310000-0 07.05.2020 300
Contract object: apa distilata
DA25301861 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 AUTOAQUA SRL CUI: 30132984 furnizare 24310000-0 18.03.2020 600
Contract object: apa distilata
DA25236472 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 AUTOAQUA SRL CUI: 30132984 furnizare 24310000-0 13.03.2020 270
Contract object: apa distilata
DA24868175 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 AUTOAQUA SRL CUI: 30132984 furnizare 24316000-2 22.01.2020 300
Contract object: apa distilata - flacon 1l
DA24840946 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 AUTOAQUA SRL CUI: 30132984 furnizare 24310000-0 14.01.2020 600
Contract object: apa distilata
DA24736284 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 AUTOAQUA SRL CUI: 30132984 furnizare 24310000-0 18.12.2019 700
Contract object: apa distilata
DA24331123 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 AUTOAQUA SRL CUI: 30132984 furnizare 39833000-0 11.11.2019 3,870
Contract object: lichid de spalare parbrize -30 c, bidon 5 l
DA24016576 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 AUTOAQUA SRL CUI: 30132984 furnizare 24310000-0 07.10.2019 300
Contract object: apa distilata
DA23886148 ELECTRIFICARE CFR SA CUI: 16828396 AUTOAQUA SRL CUI: 30132984 furnizare 24310000-0 20.09.2019 150
Contract object: se iasi - apa distilata
DA23723308 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 AUTOAQUA SRL CUI: 30132984 furnizare 24310000-0 29.08.2019 600
Contract object: apa distilata
DA23665329 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 AUTOAQUA SRL CUI: 30132984 furnizare 24316000-2 14.08.2019 600
Contract object: apa distilata
DA23466491 ELECTRIFICARE CFR SA CUI: 16828396 AUTOAQUA SRL CUI: 30132984 furnizare 24310000-0 15.07.2019 148
Contract object: se iasi - apa distilata + antigel concentrat
DA23404379 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 AUTOAQUA SRL CUI: 30132984 furnizare 39833000-0 01.07.2019 952
Contract object: lichid spalare parbrize

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