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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
DA39084858 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 DENI SERV BUCOVINA SRL CUI: 36539384 servicii 71632000-7 20.10.2025 6,290
Contract object: servicii de verificare instalatie energie electrica si verificare prize de pamant
DA38543711 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 DENI SERV BUCOVINA SRL CUI: 36539384 lucrari 45310000-3 21.07.2025 51,407
Contract object: realizarea bransamentului si a coloanei de distributie a energiei electrice la izvorul felicia
DA38457132 MUNICIPIUL VATRA DORNEI CUI: 7467268 DENI SERV BUCOVINA SRL CUI: 36539384 lucrari 45310000-3 03.07.2025 61,067
Contract object: proiectare avizare, refacere inst. electrica-montare sistem de detectie si avertiizare - muzeu
DA38390095 MUNICIPIUL VATRA DORNEI CUI: 7467268 DENI SERV BUCOVINA SRL CUI: 36539384 lucrari 71314000-2 23.06.2025 3,730
Contract object: remediere bransamente la reteaua de distributie energie electrica - in zona liceul vasile deac
DA35978329 MUNICIPIUL VATRA DORNEI CUI: 7467268 DENI SERV BUCOVINA SRL CUI: 36539384 lucrari 31731000-9 19.06.2024 8,608
Contract object: refacere instalatie electrica la liceul teoretic ion luca, vatra dornei
DA35736377 MUNICIPIUL VATRA DORNEI CUI: 7467268 DENI SERV BUCOVINA SRL CUI: 36539384 lucrari 45317000-2 17.05.2024 28,004
Contract object: completare lucrari - refacere instalatie electrica liceul teoretic ion luca
DA33935409 MUNICIPIUL VATRA DORNEI CUI: 7467268 DENI SERV BUCOVINA SRL CUI: 36539384 lucrari 45310000-3 05.09.2023 6,078
Contract object: reabilitare bransament electric locuinte sociale calea transilvaniei 81
DA32965855 MUNICIPIUL VATRA DORNEI CUI: 7467268 DENI SERV BUCOVINA SRL CUI: 36539384 lucrari 45310000-3 04.04.2023 3,311
Contract object: refacere instalatie electrica cantina sociala vatra dornei - lucrari suplimentare
DA32479012 MUNICIPIUL VATRA DORNEI CUI: 7467268 DENI SERV BUCOVINA SRL CUI: 36539384 lucrari 45310000-3 01.02.2023 11,501
Contract object: refacere instalatie electrica - canina sociala, str. mihai eminescu, nr. 25
DA29065409 MUNICIPIUL VATRA DORNEI CUI: 7467268 DENI SERV BUCOVINA SRL CUI: 36539384 lucrari 45317000-2 20.10.2021 8,087
Contract object: realizare tablou distributie si coloane alimentare birouri etaj i
DA20687906 MUNICIPIUL VATRA DORNEI CUI: 7467268 DENI SERV BUCOVINA SRL CUI: 36539384 lucrari 45453000-7 22.06.2018 63,323
Contract object: lucrari de reparatii la pasajul cfr din munv.dornei si desfacere fantana arteziana si montare pavele
DA20078945 MUNICIPIUL VATRA DORNEI CUI: 7467268 DENI SERV BUCOVINA SRL CUI: 36539384 lucrari 45232130-2 17.04.2018 34,724
Contract object: preluare ape pluviale si refacere perete casa de cultura platon pardau

12 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