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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
DA38652539 APA-CANAL ILFOV SA CUI: 25709173 ARIAS TRANZIT SRL CUI: 31442690 servicii 76532000-1 07.08.2025 27,000
Contract object: denisipare foraje - localitatea tunari, cartier sidney
DA37672816 APA-CANAL ILFOV SA CUI: 25709173 ARIAS TRANZIT SRL CUI: 31442690 lucrari 45262200-3 17.03.2025 224,100
Contract object: suplimentare:lucrari de executie a unui foraj hidrogeologic
DA37618413 APA-CANAL ILFOV SA CUI: 25709173 ARIAS TRANZIT SRL CUI: 31442690 servicii 76532000-1 07.03.2025 65,250
Contract object: servicii denisipari foraje: f1 clinceni, f3 clinceni, f1 vidra, seau snagov
DA37391752 APA-CANAL ILFOV SA CUI: 25709173 ARIAS TRANZIT SRL CUI: 31442690 lucrari 45262200-3 31.01.2025 136,950
Contract object: lucrari executie foraj hidrogeologic (f4), localitatea gradistea
DA36049906 APA-CANAL ILFOV SA CUI: 25709173 ARIAS TRANZIT SRL CUI: 31442690 lucrari 45262200-3 03.07.2024 226,422
Contract object: lucrari de executie foraj 200 m, branesti, judet ilfov
DA35921206 APA-CANAL ILFOV SA CUI: 25709173 ARIAS TRANZIT SRL CUI: 31442690 lucrari 45262200-3 12.06.2024 279,000
Contract object: lucrari de executie foraj 260 m, tunari, judet ilfov
DA35737540 APA-CANAL ILFOV SA CUI: 25709173 ARIAS TRANZIT SRL CUI: 31442690 lucrari 45262200-3 17.05.2024 156,747
Contract object: lucrari de executie a unui foraj hidrogeologic de exploatare a apei 125 m, balotesti

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