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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
DA40447480 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 AQUASTORE TRADING SRL CUI: 43072132 servicii 42912310-8 25.05.2026 1,760
Contract object: serviciu de schimbare filtre + revizie
DA38841735 LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 AQUASTORE TRADING SRL CUI: 43072132 furnizare 42912310-8 10.09.2025 940
Contract object: pachet de sisteme de filtrare
DA38043027 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 AQUASTORE TRADING SRL CUI: 43072132 servicii 42912310-8 09.05.2025 1,296
Contract object: serviciu de schimbare filtre dozator columbia aqua ultrafiltrare
DA37705274 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 AQUASTORE TRADING SRL CUI: 43072132 furnizare 42912310-8 24.03.2025 764
Contract object: fltru de apa
DA36234709 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 AQUASTORE TRADING SRL CUI: 43072132 furnizare 42912310-8 06.08.2024 8,400
Contract object: dozator de apa hydro columbia aqua fc-750 freestanding pentru apa clada si rece cu ultrafiltrare
DA35909211 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 AQUASTORE TRADING SRL CUI: 43072132 servicii 42912310-8 11.06.2024 1,620
Contract object: dozator de apa hydro columbia aqua fc-750 freestanding pentru apa clada si rece cu ultrafiltrare

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