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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
DA24565452 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SAO SUPPLIERS SOLUTIONS SRL CUI: 35044840 furnizare 34320000-6 03.12.2019 6,133
sga ar - pachet piese auto
DA24287697 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SAO SUPPLIERS SOLUTIONS SRL CUI: 35044840 furnizare 16810000-6 05.11.2019 2,853
sga ar - pachet piese utilaje agricole
DA24040358 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SAO SUPPLIERS SOLUTIONS SRL CUI: 35044840 furnizare 31430000-9 07.10.2019 2,179
sga ar - acumulatori auto
DA24040692 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SAO SUPPLIERS SOLUTIONS SRL CUI: 35044840 furnizare 33141620-2 07.10.2019 1,690
sga ar - truse medicale
DA24012207 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SAO SUPPLIERS SOLUTIONS SRL CUI: 35044840 furnizare 34351100-3 03.10.2019 3,000
sga ar - pneuri pentru autocamioane
DA24012272 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SAO SUPPLIERS SOLUTIONS SRL CUI: 35044840 furnizare 34351100-3 03.10.2019 826
sga ar - camere anvelope masini agricole
DA24012349 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SAO SUPPLIERS SOLUTIONS SRL CUI: 35044840 furnizare 34351100-3 03.10.2019 12,928
sga ar - pneuri pentru autoturisme
DA23982969 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SAO SUPPLIERS SOLUTIONS SRL CUI: 35044840 furnizare 24951300-8 30.09.2019 4,549
sga ar - pachet antigel si lichid de frana
DA23979069 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SAO SUPPLIERS SOLUTIONS SRL CUI: 35044840 furnizare 34320000-6 30.09.2019 1,160
sga ar - faruri vw transporter
DA23712441 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SAO SUPPLIERS SOLUTIONS SRL CUI: 35044840 furnizare 43800000-1 23.08.2019 2,931
sga ar - pachet echipament atelier
DA23674100 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SAO SUPPLIERS SOLUTIONS SRL CUI: 35044840 furnizare 34320000-6 14.08.2019 1,456
sga ar - becuri auto
DA23674070 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SAO SUPPLIERS SOLUTIONS SRL CUI: 35044840 furnizare 24951300-8 14.08.2019 457
sga ar - solutii auto
DA23373193 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SAO SUPPLIERS SOLUTIONS SRL CUI: 35044840 furnizare 09221100-5 26.06.2019 3,530
sga ar - pachet vaselina
DA23373117 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SAO SUPPLIERS SOLUTIONS SRL CUI: 35044840 furnizare 09211000-1 26.06.2019 12,896
sga ar - pachet uleiuri
DA23354710 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SAO SUPPLIERS SOLUTIONS SRL CUI: 35044840 furnizare 34965000-9 25.06.2019 1,826
sga ar - pachet unitati de masura
DA23343310 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SAO SUPPLIERS SOLUTIONS SRL CUI: 35044840 furnizare 34320000-6 21.06.2019 748
sga ar - accesorii auto
DA23281473 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SAO SUPPLIERS SOLUTIONS SRL CUI: 35044840 furnizare 32351300-1 13.06.2019 1,395
sga ar - megafon (portavoce) si canistra 20 l cu robinet
DA21812406 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SAO SUPPLIERS SOLUTIONS SRL CUI: 35044840 furnizare 24951300-8 21.11.2018 413
sga ar - solutie adblue euro 5 la pet 10lt si lichid frana dot 4 500ml
DA21455876 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SAO SUPPLIERS SOLUTIONS SRL CUI: 35044840 furnizare 34320000-6 15.10.2018 8,394
sga ar - piese pentru autoturisme, autoutilitare, microbuze
DA21455959 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SAO SUPPLIERS SOLUTIONS SRL CUI: 35044840 furnizare 34320000-6 15.10.2018 3,976
sga ar - piese iveco si fiat
DA21466653 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SAO SUPPLIERS SOLUTIONS SRL CUI: 35044840 furnizare 31430000-9 15.10.2018 585
sga ar - acumulatori
DA21444422 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SAO SUPPLIERS SOLUTIONS SRL CUI: 35044840 furnizare 09211000-1 11.10.2018 9,432
sga ar -uleiuri lubrifiante
DA21309943 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SAO SUPPLIERS SOLUTIONS SRL CUI: 35044840 furnizare 24951300-8 27.09.2018 1,863
sga ar - solutii fluide (antigel-solutii parbriz)
DA21310046 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SAO SUPPLIERS SOLUTIONS SRL CUI: 35044840 furnizare 31430000-9 27.09.2018 4,126
sga ar - acumulatori auto
DA21161619 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 SAO SUPPLIERS SOLUTIONS SRL CUI: 35044840 furnizare 34312700-4 07.09.2018 30
curea avx 13x1030

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