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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
DA34633859 COMPANIA DE APA ARIES SA CUI: 20330054 PAULOWNIA EXPERT SRL CUI: 33739639 servicii 90910000-9 08.12.2023 12,600
Contract object: servicii curatenie
DA34117021 COMPANIA DE APA ARIES SA CUI: 20330054 PAULOWNIA EXPERT SRL CUI: 33739639 servicii 90910000-9 29.09.2023 26,400
Contract object: servicii curatenie de intretinere
DA33548605 COMPANIA DE APA ARIES SA CUI: 20330054 PAULOWNIA EXPERT SRL CUI: 33739639 servicii 45112710-5 28.06.2023 8,314
Contract object: manopera
DA33447949 COMPANIA DE APA ARIES SA CUI: 20330054 PAULOWNIA EXPERT SRL CUI: 33739639 servicii 90910000-9 14.06.2023 12,600
Contract object: servicii curatenie
DA32153681 COMPANIA DE APA ARIES SA CUI: 20330054 PAULOWNIA EXPERT SRL CUI: 33739639 servicii 90910000-9 13.12.2022 12,600
Contract object: servicii curatenie
DA31487781 COMPANIA DE APA ARIES SA CUI: 20330054 PAULOWNIA EXPERT SRL CUI: 33739639 servicii 90910000-9 30.09.2022 11,400
Contract object: servicii curatenie de intretinere
DA31209640 COMPANIA DE APA ARIES SA CUI: 20330054 PAULOWNIA EXPERT SRL CUI: 33739639 servicii 90910000-9 23.08.2022 2,199
Contract object: servicii curatenie
DA30714916 COMPANIA DE APA ARIES SA CUI: 20330054 PAULOWNIA EXPERT SRL CUI: 33739639 servicii 90910000-9 30.05.2022 6,148
Contract object: servicii curatenie
DA30390204 COMPANIA DE APA ARIES SA CUI: 20330054 PAULOWNIA EXPERT SRL CUI: 33739639 servicii 90910000-9 15.04.2022 5,600
Contract object: servicii curatenie
DA30198415 COMPANIA DE APA ARIES SA CUI: 20330054 PAULOWNIA EXPERT SRL CUI: 33739639 servicii 90910000-9 23.03.2022 14,080
Contract object: servicii curatenie

10 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