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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
DA41304146 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 GMC SERVICES & EQUIPMENT SRL CUI: 42248223 furnizare 43640000-1 30.09.2026 3,506
Contract object: piese buldoexcavator
DA41253445 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 GMC SERVICES & EQUIPMENT SRL CUI: 42248223 furnizare 24951100-6 24.09.2026 2,130
Contract object: ulei buldoexcavator mecalac
DA41228575 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 GMC SERVICES & EQUIPMENT SRL CUI: 42248223 furnizare 43640000-1 21.09.2026 1,380
Contract object: piese buldoexcavatormecalac
DA41228690 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 GMC SERVICES & EQUIPMENT SRL CUI: 42248223 furnizare 43640000-1 21.09.2026 6,176
Contract object: piese buldoexcavator 3cxsm
DA41129686 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 GMC SERVICES & EQUIPMENT SRL CUI: 42248223 furnizare 43640000-1 08.09.2026 31,963
Contract object: piese buldoexcavator mecalac tlb990
DA41128102 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 GMC SERVICES & EQUIPMENT SRL CUI: 42248223 servicii 50112200-5 08.09.2026 17,200
Contract object: revizie mecanica
DA41051718 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 GMC SERVICES & EQUIPMENT SRL CUI: 42248223 furnizare 43640000-1 26.08.2026 9,638
Contract object: ofeerta piese jcb
DA41051667 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 GMC SERVICES & EQUIPMENT SRL CUI: 42248223 furnizare 43640000-1 26.08.2026 3,538
Contract object: oferta piese mecalac db209
DA41051623 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 GMC SERVICES & EQUIPMENT SRL CUI: 42248223 furnizare 43640000-1 26.08.2026 5,404
Contract object: oferta piese mecalac
DA40925357 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 GMC SERVICES & EQUIPMENT SRL CUI: 42248223 servicii 50112000-3 04.08.2026 12,774
Contract object: revizie excavator neuson 1404rd
DA40925035 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 GMC SERVICES & EQUIPMENT SRL CUI: 42248223 servicii 50112000-3 03.08.2026 4,592
Contract object: revizie motor mecalac ax850/1- 500 ore
DA40925081 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 GMC SERVICES & EQUIPMENT SRL CUI: 42248223 servicii 50112000-3 03.08.2026 2,356
Contract object: revizie motor mecalac ax850/2- 250 ore
DA40813284 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 GMC SERVICES & EQUIPMENT SRL CUI: 42248223 servicii 98300000-6 14.07.2026 2,150
Contract object: constatare tractor zetor
DA40774148 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 GMC SERVICES & EQUIPMENT SRL CUI: 42248223 servicii 50112000-3 08.07.2026 5,057
Contract object: revizie tractor ursus

14 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