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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
DA39166119 COMPANIA DE APA OLTENIA SA CUI: 11400673 PREMOCAD SRL CUI: 42082693 furnizare 19510000-4 29.10.2025 5,250
inel tub premo 1000x25
DA39001184 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 PREMOCAD SRL CUI: 42082693 furnizare 19500000-1 06.10.2025 468
placa tehnica cauciuc
DA37648662 COMPANIA DE APA OLTENIA SA CUI: 11400673 PREMOCAD SRL CUI: 42082693 furnizare 19510000-4 12.03.2025 3,500
inel tub premo 1000x25
DA37592979 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 PREMOCAD SRL CUI: 42082693 furnizare 03116000-7 04.03.2025 2,670
inel tub premo 1200x25
DA36615490 COMPANIA DE APA OLTENIA SA CUI: 11400673 PREMOCAD SRL CUI: 42082693 furnizare 19510000-4 01.10.2024 4,375
inel tub premo 1000x25
DA35944406 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 PREMOCAD SRL CUI: 42082693 furnizare 19510000-4 13.06.2024 3,500
inel tub premo 1000x25
DA35216532 COMPANIA DE APA OLTENIA SA CUI: 11400673 PREMOCAD SRL CUI: 42082693 furnizare 19510000-4 08.03.2024 5,282
inel tub premo 1000x25 inel premo 800x20 inel premo 600x20
DA35025207 COMPANIA DE APA OLTENIA SA CUI: 11400673 PREMOCAD SRL CUI: 42082693 furnizare 19510000-4 13.02.2024 5,250
inel tub premo 1000x25
DA34796928 COMPANIA DE APA OLTENIA SA CUI: 11400673 PREMOCAD SRL CUI: 42082693 furnizare 19510000-4 08.01.2024 1,750
inel tub premo 1000x25
DA31954375 COMPANIA DE APA OLTENIA SA CUI: 11400673 PREMOCAD SRL CUI: 42082693 furnizare 19510000-4 22.11.2022 3,500
inel tub premo 1000x25
DA30995760 COMPANIA DE APA OLTENIA SA CUI: 11400673 PREMOCAD SRL CUI: 42082693 furnizare 19510000-4 13.07.2022 5,250
inel tub premo 1000x25
DA29814365 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 PREMOCAD SRL CUI: 42082693 furnizare 19510000-4 25.01.2022 5,900
inel tub premo 1000x25
DA28911099 COMPANIA DE APA OLTENIA SA CUI: 11400673 PREMOCAD SRL CUI: 42082693 furnizare 19510000-4 04.10.2021 3,900
inel tub premo 1000x25
DA27991842 COMPANIA DE APA OLTENIA SA CUI: 11400673 PREMOCAD SRL CUI: 42082693 furnizare 19510000-4 19.05.2021 3,900
inel tub premo 1000x25
DA27325214 NOVA APASERV SA CUI: 26161230 PREMOCAD SRL CUI: 42082693 furnizare 44163240-4 03.02.2021 380
inel cauciuc tub azbo 500x16
DA27311289 COMPANIA DE APA OLTENIA SA CUI: 11400673 PREMOCAD SRL CUI: 42082693 furnizare 19510000-4 01.02.2021 1,200
inel tub premo 1000x25

16 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