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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
DA39620662 AQUACARAS SA CUI: 16868757 FIDIC CLAIM CONTROL SRL CUI: 36240080 servicii 79400000-8 08.01.2026 270,000
Contract object: suport tehnic-contractual specific contractelor de tip hg 1/2018
DA39317357 AQUACARAS SA CUI: 16868757 FIDIC CLAIM CONTROL SRL CUI: 36240080 servicii 79400000-8 18.11.2025 67,500
Contract object: servicii suport tehnic contractual specific contractelor de tip h.g. nr. 1/2018
DA37418756 AQUACARAS SA CUI: 16868757 FIDIC CLAIM CONTROL SRL CUI: 36240080 servicii 79400000-8 04.02.2025 220,000
Contract object: servicii suportul tehniccontractual specific contractelor de tip h.g. nr. 1/2018
DA35979242 AQUACARAS SA CUI: 16868757 FIDIC CLAIM CONTROL SRL CUI: 36240080 servicii 79400000-8 19.06.2024 67,500
Contract object: suport tehnic-contractual specific contractelor de tip hg 1/2018
DA35395635 AQUACARAS SA CUI: 16868757 FIDIC CLAIM CONTROL SRL CUI: 36240080 servicii 71520000-9 01.04.2024 4,000
Contract object: servicii specifice activitatii de responsabil tehnic cu executia pentru contractul cs-cl-10
DA35395546 AQUACARAS SA CUI: 16868757 FIDIC CLAIM CONTROL SRL CUI: 36240080 servicii 71520000-9 01.04.2024 4,000
Contract object: servicii specifice activitatii de responsabil tehnic cu executia regie proprie cs-cl-08
DA34942395 AQUACARAS SA CUI: 16868757 FIDIC CLAIM CONTROL SRL CUI: 36240080 servicii 71621000-7 01.02.2024 220,000
Contract object: servicii suport tehnic-contractual specific contractelor de tip h.g. nr. 1/2018
DA33978836 AQUACARAS SA CUI: 16868757 FIDIC CLAIM CONTROL SRL CUI: 36240080 servicii 71621000-7 11.09.2023 80,000
Contract object: servicii suport tehnic contractual specific contractelor de tip h.g. nr. 1/2018

8 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