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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
DA39984836 COMUNA GANESTI CUI: 4436852 MATRIXCOMP FILIALA ODORHEIU SECUIESC SRL CUI: 34803594 servicii 50500000-0 11.03.2026 20,000
servicii de mentenanta statie de repompare
DA38473748 COMUNA BILCA CUI: 4327006 MATRIXCOMP FILIALA ODORHEIU SECUIESC SRL CUI: 34803594 servicii 50500000-0 04.07.2025 36,000
servicii de mentenanta statie de epurare si clorinare
DA38471030 COMUNA CALAFINDESTI CUI: 6552870 MATRIXCOMP FILIALA ODORHEIU SECUIESC SRL CUI: 34803594 servicii 50500000-0 04.07.2025 42,000
servicii de mentenanta statie de epurare repompare si clorinare
DA37607439 COMUNA GANESTI CUI: 4436852 MATRIXCOMP FILIALA ODORHEIU SECUIESC SRL CUI: 34803594 servicii 50500000-0 06.03.2025 17,400
servicii de mentenanta statie de repompare
DA35547024 COMUNA PUTNA CUI: 4441379 MATRIXCOMP FILIALA ODORHEIU SECUIESC SRL CUI: 34803594 servicii 50500000-0 19.04.2024 35,400
servicii de mentenanta statie de epurare repompare si clorinare
DA34875337 COMUNA GANESTI CUI: 4436852 MATRIXCOMP FILIALA ODORHEIU SECUIESC SRL CUI: 34803594 servicii 50500000-0 22.01.2024 15,000
servicii de mentenanta statie de repompare
DA34196244 COMUNA STRAJA CUI: 4441360 MATRIXCOMP FILIALA ODORHEIU SECUIESC SRL CUI: 34803594 servicii 50500000-0 09.10.2023 36,000
servicii de mentenanta la statia de tratare si repompare apa din com. straja - 12 luni
DA32340503 COMUNA GANESTI CUI: 4436852 MATRIXCOMP FILIALA ODORHEIU SECUIESC SRL CUI: 34803594 servicii 50500000-0 09.01.2023 12,000
servicii de mentenanta statie de repompare
DA31557592 COMUNA STRAJA CUI: 4441360 MATRIXCOMP FILIALA ODORHEIU SECUIESC SRL CUI: 34803594 servicii 50500000-0 10.10.2022 30,000
servicii de mentenanta la statia de clorinare si repompare apa din com. straja-12 luni
DA30947642 COMUNA BILCA CUI: 4327006 MATRIXCOMP FILIALA ODORHEIU SECUIESC SRL CUI: 34803594 servicii 50500000-0 04.07.2022 33,600
servicii de mentenanta statie de tratare epurare si repompare
DA30840458 COMUNA CALAFINDESTI CUI: 6552870 MATRIXCOMP FILIALA ODORHEIU SECUIESC SRL CUI: 34803594 servicii 50500000-0 20.06.2022 19,200
servicii de mentenanta statie de tratare epurare si repompare
DA29714567 COMUNA GANESTI CUI: 4436852 MATRIXCOMP FILIALA ODORHEIU SECUIESC SRL CUI: 34803594 servicii 50500000-0 04.01.2022 10,200
servicii de mentenanta statie de repompare
DA28937056 COMUNA STRAJA CUI: 4441360 MATRIXCOMP FILIALA ODORHEIU SECUIESC SRL CUI: 34803594 servicii 50500000-0 07.10.2021 24,000
servicii de mentenanta statie de clorinare si repompare
DA28124143 COMUNA BILCA CUI: 4327006 MATRIXCOMP FILIALA ODORHEIU SECUIESC SRL CUI: 34803594 servicii 50500000-0 04.06.2021 31,200
servicii de mentenanta statie de epurare
DA28118602 COMUNA CALAFINDESTI CUI: 6552870 MATRIXCOMP FILIALA ODORHEIU SECUIESC SRL CUI: 34803594 servicii 50500000-0 03.06.2021 34,800
servicii de mentenanta statie de epurare
DA27190922 COMUNA GANESTI CUI: 4436852 MATRIXCOMP FILIALA ODORHEIU SECUIESC SRL CUI: 34803594 servicii 50500000-0 30.12.2020 9,600
servicii de mentenanta statie de repompare apa
DA25733519 COMUNA BILCA CUI: 4327006 MATRIXCOMP FILIALA ODORHEIU SECUIESC SRL CUI: 34803594 servicii 50500000-0 04.06.2020 33,000
servicii de reparare si de intretinere a pompelor, a vanelor, a robinetelor, a containerelor de meta
DA25695902 COMUNA CALAFINDESTI CUI: 6552870 MATRIXCOMP FILIALA ODORHEIU SECUIESC SRL CUI: 34803594 servicii 50500000-0 27.05.2020 33,000
servicii de reparare si de intretinere a pompelor, a vanelor, a robinetelor, a containerelor de meta
DA25402287 COMUNA GANESTI CUI: 4436852 MATRIXCOMP FILIALA ODORHEIU SECUIESC SRL CUI: 34803594 servicii 50500000-0 06.04.2020 6,750
servicii de mentenanta statie de repompare apa potabila
DA24972319 COMUNA PUTNA CUI: 4441379 MATRIXCOMP FILIALA ODORHEIU SECUIESC SRL CUI: 34803594 servicii 50500000-0 05.02.2020 28,200
servicii de mentenanta statie de tratare si epurare
DA24796906 COMUNA SARATENI CUI: 16355476 MATRIXCOMP FILIALA ODORHEIU SECUIESC SRL CUI: 34803594 servicii 50500000-0 24.12.2019 44,400
servicii de mentenanta statie de epurare
DA24104579 GOSCOM LUPENI SRL CUI: 32455094 MATRIXCOMP FILIALA ODORHEIU SECUIESC SRL CUI: 34803594 servicii 50500000-0 15.10.2019 48,000
servicii de mentenanta statie de epurare
DA22177922 COMUNA SARATENI CUI: 16355476 MATRIXCOMP FILIALA ODORHEIU SECUIESC SRL CUI: 34803594 servicii 50500000-0 07.01.2019 44,400
servicii de mentenanta statie de epurare
DA21400878 CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 MATRIXCOMP FILIALA ODORHEIU SECUIESC SRL CUI: 34803594 servicii 50500000-0 08.10.2018 750
servicii de mentenanta statie de clorinare
DA20738894 COMUNA GANESTI CUI: 4436852 MATRIXCOMP FILIALA ODORHEIU SECUIESC SRL CUI: 34803594 servicii 50500000-0 29.06.2018 7,800
servicii de mentenanta statie de repompare apa potabila

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