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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
DA22992262 AQUACARAS SA CUI: 16868757 BRINGS HEAT INC SRL CUI: 30660084 furnizare 42131400-0 10.05.2019 123
Contract object: robineti si vane
DA22521068 AQUACARAS SA CUI: 16868757 BRINGS HEAT INC SRL CUI: 30660084 furnizare 44111400-5 04.03.2019 67
Contract object: materiale igienizare
DA22201432 AQUACARAS SA CUI: 16868757 BRINGS HEAT INC SRL CUI: 30660084 furnizare 44111400-5 11.01.2019 363
Contract object: materiale igienizare
DA21973532 AQUACARAS SA CUI: 16868757 BRINGS HEAT INC SRL CUI: 30660084 furnizare 44163000-0 07.12.2018 244
Contract object: produse
DA21332443 AQUACARAS SA CUI: 16868757 BRINGS HEAT INC SRL CUI: 30660084 servicii 43251000-7 28.09.2018 2,017
Contract object: inchiriere inacarcator frontal
DA21110482 AQUACARAS SA CUI: 16868757 BRINGS HEAT INC SRL CUI: 30660084 furnizare 44163230-1 31.08.2018 182
Contract object: racorduri si tevi
DA20974237 AQUACARAS SA CUI: 16868757 BRINGS HEAT INC SRL CUI: 30660084 furnizare 44163230-1 07.08.2018 355
Contract object: racorduri si tevi
DA20959797 AQUACARAS SA CUI: 16868757 BRINGS HEAT INC SRL CUI: 30660084 furnizare 43251000-7 03.08.2018 733
Contract object: inchiriere inacarcator frontal
DA20789342 AQUACARAS SA CUI: 16868757 BRINGS HEAT INC SRL CUI: 30660084 furnizare 44163230-1 06.07.2018 303
Contract object: racorduri si tevi
DA20482416 AQUACARAS SA CUI: 16868757 BRINGS HEAT INC SRL CUI: 30660084 servicii 60100000-9 30.05.2018 150
Contract object: transport
DA20481376 AQUACARAS SA CUI: 16868757 BRINGS HEAT INC SRL CUI: 30660084 furnizare 44163230-1 30.05.2018 526
Contract object: racorduri
DA20011031 AQUACARAS SA CUI: 16868757 BRINGS HEAT INC SRL CUI: 30660084 furnizare 44163230-1 04.04.2018 713
Contract object: racorduri si tevi

12 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