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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA27570633 APA CANAL SA CUI: 16914128 BC GAZ INTERNATIONAL SRL CUI: 31193637 furnizare 19513200-7 15.03.2021 44,250
totalfix kru-01-10-n dn 168.3 - 273 mm
DA27570643 APA CANAL SA CUI: 16914128 BC GAZ INTERNATIONAL SRL CUI: 31193637 furnizare 19513200-7 15.03.2021 9,014
totalfix kru-01-10-n dn 609.6 mm
DA27570651 APA CANAL SA CUI: 16914128 BC GAZ INTERNATIONAL SRL CUI: 31193637 furnizare 19513200-7 15.03.2021 9,926
totalfix kru-01-10-n dn 273 - 323.9 mm
DA27570664 APA CANAL SA CUI: 16914128 BC GAZ INTERNATIONAL SRL CUI: 31193637 furnizare 19513200-7 15.03.2021 6,828
totalfix kru-01-10-n dn 812,8 mm
DA27570677 APA CANAL SA CUI: 16914128 BC GAZ INTERNATIONAL SRL CUI: 31193637 furnizare 19513200-7 15.03.2021 22,178
totalfix kru-01-10-n dn 60.3 - 88.9 mm
DA27570697 APA CANAL SA CUI: 16914128 BC GAZ INTERNATIONAL SRL CUI: 31193637 furnizare 19513200-7 15.03.2021 15,800
totalfix kru-01-10-n dn 323.9 - 406.4 mm
DA27571862 APA CANAL SA CUI: 16914128 BC GAZ INTERNATIONAL SRL CUI: 31193637 furnizare 19513200-7 15.03.2021 7,461
totalfix kru-01-10-n dn 1016 mm
DA26272111 APA CANAL SA CUI: 16914128 BC GAZ INTERNATIONAL SRL CUI: 31193637 furnizare 19513200-7 09.09.2020 7,375
totalfix kru-01-10-n dn 168.3 - 273 mm
DA26176359 APA CANAL SA CUI: 16914128 BC GAZ INTERNATIONAL SRL CUI: 31193637 furnizare 19513200-7 25.08.2020 2,950
totalfix kru-01-10-n dn 168.3 - 273 mm
DA25558551 APA CANAL SA CUI: 16914128 BC GAZ INTERNATIONAL SRL CUI: 31193637 furnizare 19513200-7 07.05.2020 13,170
totalfix kru-01-10-n dn 168.3 - 273 mm
DA25388861 APA CANAL SA CUI: 16914128 BC GAZ INTERNATIONAL SRL CUI: 31193637 furnizare 19513200-7 01.04.2020 2,634
totalfix kru-01-10-n dn 168.3 - 273 mm
DA25034775 APA CANAL SA CUI: 16914128 BC GAZ INTERNATIONAL SRL CUI: 31193637 furnizare 19513200-7 17.02.2020 13,170
totalfix kru-01-10-n dn 168.3 - 273 mm
DA25034999 APA CANAL SA CUI: 16914128 BC GAZ INTERNATIONAL SRL CUI: 31193637 furnizare 19513200-7 17.02.2020 8,530
totalfix kru-01-10-n dn 60.3 - 88.9 mm
DA25035031 APA CANAL SA CUI: 16914128 BC GAZ INTERNATIONAL SRL CUI: 31193637 furnizare 19513200-7 17.02.2020 15,270
totalfix kru-01-10-n dn 273 - 323.9 mm
DA25035058 APA CANAL SA CUI: 16914128 BC GAZ INTERNATIONAL SRL CUI: 31193637 furnizare 19513200-7 17.02.2020 9,875
totalfix kru-01-10-n dn 323.9 - 406.4 mm
DA25035085 APA CANAL SA CUI: 16914128 BC GAZ INTERNATIONAL SRL CUI: 31193637 furnizare 19513200-7 17.02.2020 8,451
totalfix kru-01-10-n dn 609.6 mm
DA25035123 APA CANAL SA CUI: 16914128 BC GAZ INTERNATIONAL SRL CUI: 31193637 furnizare 19513200-7 17.02.2020 9,642
totalfix kru-01-10-n dn 812,8 mm
DA25035140 APA CANAL SA CUI: 16914128 BC GAZ INTERNATIONAL SRL CUI: 31193637 furnizare 19513200-7 17.02.2020 8,290
totalfix kru-01-10-n dn 1016 mm
DA24287471 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 BC GAZ INTERNATIONAL SRL CUI: 31193637 servicii 71322200-3 07.11.2019 490
servicii de verificare proiecte instalatii de gaz.
DA24140581 APA CANAL SA CUI: 16914128 BC GAZ INTERNATIONAL SRL CUI: 31193637 furnizare 19513200-7 21.10.2019 2,434
totalfix kru-01-10-n dn 168.3 - 273 mm
DA23674815 APA CANAL SA CUI: 16914128 BC GAZ INTERNATIONAL SRL CUI: 31193637 furnizare 19513200-7 19.08.2019 2,434
totalfix kru-01-10-n dn 168.3 - 273 mm
DA23112083 APA CANAL SA CUI: 16914128 BC GAZ INTERNATIONAL SRL CUI: 31193637 furnizare 19513200-7 23.05.2019 24,340
totalfix kru-01-10-n dn 168.3 - 273 mm
DA23025008 APA CANAL SA CUI: 16914128 BC GAZ INTERNATIONAL SRL CUI: 31193637 furnizare 19513200-7 14.05.2019 6,085
totalfix kru-01-10-n dn 168.3 - 273 mm
DA22652552 APA CANAL SA CUI: 16914128 BC GAZ INTERNATIONAL SRL CUI: 31193637 furnizare 19513200-7 25.03.2019 15,821
totalfix kru-01-10-n dn 168.3 - 273 mm
DA22498159 UM 02049 CTA CUI: 4515514 BC GAZ INTERNATIONAL SRL CUI: 31193637 furnizare 24911200-5 04.03.2019 552
kit reparatii tubulaturi

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