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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
DA39122799 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 PRECISE WATER SRL CUI: 31562149 furnizare 43323000-3 22.10.2025 9,175
Contract object: consumabile pentru sistemul de irigatii
DA38815994 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 PRECISE WATER SRL CUI: 31562149 furnizare 16160000-4 08.09.2025 14,297
Contract object: aspersoare, duze si electrovane irigatii gazon
DA38226264 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 PRECISE WATER SRL CUI: 31562149 furnizare 43323000-3 29.05.2025 2,971
Contract object: falcon fc-ss - aspersor
DA36526442 ORAS NAVODARI CUI: 4618382 PRECISE WATER SRL CUI: 31562149 furnizare 43323000-3 18.09.2024 1,760
Contract object: racord compresiune pehd filet exterior 32 x 1
DA35866073 DOMENIUL PUBLIC TURDA SA CUI: 201250 PRECISE WATER SRL CUI: 31562149 furnizare 43323000-3 03.06.2024 1,860
Contract object: pachet irigatii
DA35234261 ORAS NAVODARI CUI: 4618382 PRECISE WATER SRL CUI: 31562149 furnizare 43323000-3 13.03.2024 5,184
Contract object: controler 12 zone
DA35247894 ORAS NAVODARI CUI: 4618382 PRECISE WATER SRL CUI: 31562149 furnizare 43323000-3 13.03.2024 3,025
Contract object: controler 8 zone
DA35247606 ORAS NAVODARI CUI: 4618382 PRECISE WATER SRL CUI: 31562149 furnizare 43323000-3 13.03.2024 428
Contract object: duza ajustabila fst 4x1
DA35200057 ORAS NAVODARI CUI: 4618382 PRECISE WATER SRL CUI: 31562149 furnizare 43323000-3 12.03.2024 390
Contract object: boxa junior polypropilena
DA35199606 ORAS NAVODARI CUI: 4618382 PRECISE WATER SRL CUI: 31562149 furnizare 43323000-3 11.03.2024 1,217
Contract object: aspersor spray 10 cm
DA35199544 ORAS NAVODARI CUI: 4618382 PRECISE WATER SRL CUI: 31562149 furnizare 43323000-3 11.03.2024 1,069
Contract object: senzor ploaie
DA35184714 ORAS NAVODARI CUI: 4618382 PRECISE WATER SRL CUI: 31562149 furnizare 43323000-3 11.03.2024 699
Contract object: duza ajustabila
DA35184556 ORAS NAVODARI CUI: 4618382 PRECISE WATER SRL CUI: 31562149 furnizare 43323000-3 11.03.2024 1,761
Contract object: furtun super funny pipe 30,5
DA34733218 ORAS NAVODARI CUI: 4618382 PRECISE WATER SRL CUI: 31562149 furnizare 43323000-3 20.12.2023 7,302
Contract object: aspresor sprey 10 cm
DA34732870 ORAS NAVODARI CUI: 4618382 PRECISE WATER SRL CUI: 31562149 furnizare 43323000-3 20.12.2023 3,796
Contract object: aspersor 7- 15 m
DA34740858 ORAS NAVODARI CUI: 4618382 PRECISE WATER SRL CUI: 31562149 furnizare 43323000-3 20.12.2023 241
Contract object: racord compresiune filet interior dn 50 x 1 1/2
DA34732736 ORAS NAVODARI CUI: 4618382 PRECISE WATER SRL CUI: 31562149 furnizare 43323000-3 20.12.2023 382
Contract object: teu compresiune pehd dn 50
DA34732650 ORAS NAVODARI CUI: 4618382 PRECISE WATER SRL CUI: 31562149 furnizare 43323000-3 20.12.2023 3,013
Contract object: teu compresiune pehd dn 32
DA34739634 ORAS NAVODARI CUI: 4618382 PRECISE WATER SRL CUI: 31562149 furnizare 43323000-3 20.12.2023 739
Contract object: dop compresiune dn 32
DA34732826 ORAS NAVODARI CUI: 4618382 PRECISE WATER SRL CUI: 31562149 furnizare 43323000-3 20.12.2023 2,387
Contract object: boxa mini polypropilena
DA34743506 ORAS NAVODARI CUI: 4618382 PRECISE WATER SRL CUI: 31562149 furnizare 43323000-3 20.12.2023 378
Contract object: cot compresiune egal pehd dn 50
DA34732996 ORAS NAVODARI CUI: 4618382 PRECISE WATER SRL CUI: 31562149 furnizare 43323000-3 20.12.2023 1,069
Contract object: senzor ploaie
DA34733172 ORAS NAVODARI CUI: 4618382 PRECISE WATER SRL CUI: 31562149 furnizare 43323000-3 20.12.2023 10,369
Contract object: controler 12 zone
DA34732593 ORAS NAVODARI CUI: 4618382 PRECISE WATER SRL CUI: 31562149 furnizare 43323000-3 20.12.2023 1,783
Contract object: banda teflon
DA34740230 ORAS NAVODARI CUI: 4618382 PRECISE WATER SRL CUI: 31562149 furnizare 43323000-3 20.12.2023 354
Contract object: mufa compresiune redusa pehd dn 50 x32

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