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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
DA41275458 COMUNA SARU DORNEI CUI: 4326884 DEUTSCHE WARE SRL CUI: 32572370 furnizare 42122130-0 28.09.2026 19,775
pompa grundfos magna 3 100-120
DA38337984 SPITALUL ORASENESC HOREZU CUI: 2541266 DEUTSCHE WARE SRL CUI: 32572370 furnizare 42000000-6 16.06.2025 9,750
pompa grundfos 65-60/2f
DA35811018 COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 DEUTSCHE WARE SRL CUI: 32572370 furnizare 42122130-0 27.05.2024 6,900
pompa recirculare ksb 50-70
DA34851469 CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 DEUTSCHE WARE SRL CUI: 32572370 furnizare 42122130-0 16.01.2024 6,450
pompa recirculare wilo top z 40/7
DA34816836 COMUNA SARU DORNEI CUI: 4326884 DEUTSCHE WARE SRL CUI: 32572370 furnizare 42122130-0 11.01.2024 14,890
pompa grundfos magna 3 100-120
DA33382168 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DEUTSCHE WARE SRL CUI: 32572370 furnizare 42950000-0 31.05.2023 6,750
pompa wilo top s 50/10
DA32731168 CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 DEUTSCHE WARE SRL CUI: 32572370 furnizare 42122130-0 07.03.2023 12,000
pompa recirculare wilo top s 40/10
DA30974839 SPITALUL ORASENESC HOREZU CUI: 2541266 DEUTSCHE WARE SRL CUI: 32572370 furnizare 42122130-0 08.07.2022 9,900
pompa grundfos tp 80-120
DA29808465 SPITALUL ORASENESC HOREZU CUI: 2541266 DEUTSCHE WARE SRL CUI: 32572370 furnizare 42122130-0 21.01.2022 3,950
pompa recirculare wilo 65/1-9
DA29788063 COMUNA SARU DORNEI CUI: 4326884 DEUTSCHE WARE SRL CUI: 32572370 furnizare 42122130-0 19.01.2022 7,950
pompa grundfos upe 80-120
DA28010374 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 DEUTSCHE WARE SRL CUI: 32572370 furnizare 42122130-0 20.05.2021 11,500
pompa recirculare ksb z 50-10 dubla
DA27510921 TERMOFICARE NAPOCA SA CUI: 201330 DEUTSCHE WARE SRL CUI: 32572370 furnizare 42122130-0 04.03.2021 2,370
achizitie pompe circulatie apa
DA27386690 TERMOFICARE NAPOCA SA CUI: 201330 DEUTSCHE WARE SRL CUI: 32572370 furnizare 42122130-0 12.02.2021 4,645
pompa recirculare wilo top s 50/7
DA26098936 TERMOFICARE NAPOCA SA CUI: 201330 DEUTSCHE WARE SRL CUI: 32572370 furnizare 42122130-0 06.08.2020 520
pompa recirculare si grundfos 25-60
DA25571044 TERMOFICARE NAPOCA SA CUI: 201330 DEUTSCHE WARE SRL CUI: 32572370 furnizare 42122130-0 06.05.2020 7,900
pompa recirculare wilo top s 40/10
DA20012521 SPITALUL ORASENESC HOREZU CUI: 2541266 DEUTSCHE WARE SRL CUI: 32572370 furnizare 42000000-6 04.04.2018 3,950
pompa grundfos 65-60/2f

16 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