Skip to content

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
DA39963967 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 I V I PROD IMPEX SRL CUI: 36276 furnizare 38424000-3 09.03.2026 2,778
pachet achizitie traductor debit 2 buc si sonde ttr 1 buc ansamblu energie termica bmeters dn32
DA39921385 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 I V I PROD IMPEX SRL CUI: 36276 furnizare 38421100-3 02.03.2026 5,438
pachet sistem radio bmeters contorizare energie termica
DA39869008 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 I V I PROD IMPEX SRL CUI: 36276 servicii 50411100-0 20.02.2026 2,400
pachet verificare metrologica contor energie termica bmeters dn32 - 2 buc
DA39221011 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 I V I PROD IMPEX SRL CUI: 36276 furnizare 38424000-3 05.11.2025 2,590
pachet 12 buc modul iwm-pl3 10l/impuls
DA38447260 COMUNA IZVOARE CUI: 4553410 I V I PROD IMPEX SRL CUI: 36276 furnizare 38421100-3 01.07.2025 1,662
pachet contor apa rece multijet dn50 b meters
DA37935411 CONSILIUL LOCAL GLODEANU SARAT - SERVICIUL APA CUI: 36369026 I V I PROD IMPEX SRL CUI: 36276 servicii 50411100-0 22.04.2025 4,810
pachet verificare metrologica 4 buc contor apa dn50/65
DA37812689 COMUNA BECLEAN CUI: 4443426 I V I PROD IMPEX SRL CUI: 36276 furnizare 38421100-3 02.04.2025 905
pachet modul edc m-bus si impuls pentru wpd dn50/125 100l/impuls
DA37632313 COMUNA BECLEAN CUI: 4443426 I V I PROD IMPEX SRL CUI: 36276 furnizare 38421100-3 10.03.2025 2,964
contor apa rece zenner, dn65 r160
DA37618600 SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 I V I PROD IMPEX SRL CUI: 36276 furnizare 38421100-3 10.03.2025 1,723
pachet contor apa rece multijet dn50 zenner
DA37319011 COMUNA AFUMATI CUI: 4420708 I V I PROD IMPEX SRL CUI: 36276 servicii 50411100-0 20.01.2025 6,864
pachet verificare metrologica 2 buc contor apa dn50/65 si inlocuire 2 buc contoare apa dn50
DA36858406 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 I V I PROD IMPEX SRL CUI: 36276 furnizare 50411100-0 05.11.2024 2,250
pachet verificare tehnica cet, montare/demontare si programare integrator date si modul iwm-pl3
DA36679609 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 I V I PROD IMPEX SRL CUI: 36276 servicii 50411100-0 09.10.2024 750
pachet verificare tehnica cet, integrator date si modul iwm-pl3
DA36220756 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 I V I PROD IMPEX SRL CUI: 36276 furnizare 38421100-3 02.08.2024 59,302
pachet inlocuire contoare apa rece/calda
DA35936429 COMUNA BECLEAN CUI: 4443426 I V I PROD IMPEX SRL CUI: 36276 servicii 38421100-3 12.06.2024 9,675
contoare apa rece - pachet verificare metrologica 7 buc dn80/100
DA35334961 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 I V I PROD IMPEX SRL CUI: 36276 furnizare 38421100-3 25.03.2024 1,680
contor apa rece bmeters, dn50 r160
DA35262907 CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 I V I PROD IMPEX SRL CUI: 36276 servicii 50411100-0 14.03.2024 4,587
pachet verificare metrologica 6 bucati contoare apa dn80 si 1 bucata dn50 industriale cu flansa
DA35250831 BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 I V I PROD IMPEX SRL CUI: 36276 lucrari 38421100-3 14.03.2024 475
inlocuire contor apa rece/calda dn15ar monojet
DA34638842 CONSILIUL LOCAL GALBINASI - SERVICIUL PUBLIC GALCUP GALBINASI CUI: 36601877 I V I PROD IMPEX SRL CUI: 36276 servicii 38421100-3 07.12.2023 1,595
contor apa dn80 tip woltman industrial tanx5bmeters cu turbina transversala
DA34447124 INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 I V I PROD IMPEX SRL CUI: 36276 servicii 98390000-3 07.11.2023 2,303
verificare metrologica, manopera demontare/montare si acte necesare contor energie termica dn50/65
DA34032417 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 I V I PROD IMPEX SRL CUI: 36276 furnizare 50411100-0 18.09.2023 11,362
verificare metrologica pachet contoare energie termica dn25/32 - 13 buc
DA33955351 COMUNA IZVOARE CUI: 4553410 I V I PROD IMPEX SRL CUI: 36276 furnizare 38421100-3 06.09.2023 2,503
pachet contoare apa multijet b meters dn40 multijet si dn50 b meters multijet cu flanse metalice
DA33769754 COMUNA AFUMATI CUI: 4420708 I V I PROD IMPEX SRL CUI: 36276 servicii 50411100-0 04.08.2023 6,955
pachet inlocuire contoare apa industriale tip woltman si tangential dn50, dn65 si multijet dn50
DA32732590 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 I V I PROD IMPEX SRL CUI: 36276 servicii 50411100-0 07.03.2023 16,500
verificare metrologica, manopera demontare/montare si acte necesare contor apa dn65
DA31764808 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 I V I PROD IMPEX SRL CUI: 36276 servicii 50411100-0 02.11.2022 997
verificare metrologica contor apa dn50 cu manopera demontare/montare inclusa cf anunt nr adv1323210
DA31207591 UNITATEA MILITARA 01961 CUI: 10405150 I V I PROD IMPEX SRL CUI: 36276 servicii 50411100-0 18.08.2022 297
verificare metrologica contor apa dn25-dn40 - fara deplasare si fara manopera demontare/montare

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