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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
DA39441171 COMPANIA DE APA ORADEA SA CUI: 54760 DECOFER EXPERT SRL CUI: 38363437 lucrari 45213300-6 04.12.2025 881,975
Contract object: amenajare garaje masini si utilaje la sector transport, compania de apa oradea
DA38367606 COMPANIA DE APA ORADEA SA CUI: 54760 DECOFER EXPERT SRL CUI: 38363437 lucrari 45262690-4 19.06.2025 192,979
Contract object: lucrari de reparatii cladire atelier de sudura
DA38367583 COMPANIA DE APA ORADEA SA CUI: 54760 DECOFER EXPERT SRL CUI: 38363437 lucrari 45262690-4 19.06.2025 18,627
Contract object: lucrari de reparatii cladire statie de pompare
DA38367556 COMPANIA DE APA ORADEA SA CUI: 54760 DECOFER EXPERT SRL CUI: 38363437 lucrari 45262690-4 19.06.2025 331,216
Contract object: lucrari de reparatii cladire atelier dulgherie
DA37218950 COMPANIA DE APA ORADEA SA CUI: 54760 DECOFER EXPERT SRL CUI: 38363437 lucrari 45342000-6 18.12.2024 391,571
Contract object: amenajare coperina hala
DA36244208 COMPANIA DE APA ORADEA SA CUI: 54760 DECOFER EXPERT SRL CUI: 38363437 lucrari 45262410-8 02.08.2024 824,354
Contract object: amenajare copertana pentru hala garare

6 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