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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
DA41256480 APA CANAL BORS SRL CUI: 44277063 GEOLOGIX RETAIL SRL CUI: 43761668 furnizare 39715300-0 24.09.2026 1,364
Contract object: pachet pentru instalatii sanitare
DA41069890 TRANS PREST SERV BORS SA CUI: 27221380 GEOLOGIX RETAIL SRL CUI: 43761668 furnizare 44190000-8 28.08.2026 1,320
Contract object: pachet materiale de constructii si accesorii
DA41065122 APA CANAL BORS SRL CUI: 44277063 GEOLOGIX RETAIL SRL CUI: 43761668 furnizare 39715300-0 27.08.2026 1,114
Contract object: pachet pentru instalatii sanitare
DA40915207 APA CANAL BORS SRL CUI: 44277063 GEOLOGIX RETAIL SRL CUI: 43761668 furnizare 39715300-0 30.07.2026 1,800
Contract object: pachet pentru instalatii sanitare
DA40588285 TRANS PREST SERV BORS SA CUI: 27221380 GEOLOGIX RETAIL SRL CUI: 43761668 furnizare 44190000-8 09.06.2026 1,446
Contract object: pachet materiale de constructii si accesorii
DA40428651 APA CANAL BORS SRL CUI: 44277063 GEOLOGIX RETAIL SRL CUI: 43761668 furnizare 39715300-0 19.05.2026 1,421
Contract object: pachet pentru instalatii sanitare
DA40133789 TRANS PREST SERV BORS SA CUI: 27221380 GEOLOGIX RETAIL SRL CUI: 43761668 furnizare 44190000-8 02.04.2026 2,155
Contract object: pachet materiale de constructii si accesorii
DA39997347 APA CANAL BORS SRL CUI: 44277063 GEOLOGIX RETAIL SRL CUI: 43761668 furnizare 39715300-0 12.03.2026 509
Contract object: pachet pentru instalatii sanitare
DA39790131 APA CANAL BORS SRL CUI: 44277063 GEOLOGIX RETAIL SRL CUI: 43761668 furnizare 39715300-0 06.02.2026 863
Contract object: pachet pentru instalatii sanitare
DA39784840 TRANS PREST SERV BORS SA CUI: 27221380 GEOLOGIX RETAIL SRL CUI: 43761668 furnizare 44190000-8 05.02.2026 740
Contract object: pachet materiale de constructii si accesorii
DA39566971 TRANS PREST SERV BORS SA CUI: 27221380 GEOLOGIX RETAIL SRL CUI: 43761668 furnizare 44190000-8 17.12.2025 369
Contract object: pachet materiale de constructii si accesorii
DA39566030 APA CANAL BORS SRL CUI: 44277063 GEOLOGIX RETAIL SRL CUI: 43761668 furnizare 39715300-0 17.12.2025 729
Contract object: pachet pentru instalatii sanitare
DA39370448 TRANS PREST SERV BORS SA CUI: 27221380 GEOLOGIX RETAIL SRL CUI: 43761668 furnizare 44190000-8 25.11.2025 4,371
Contract object: pachet materiale de constructii si accesorii
DA38979616 APA CANAL BORS SRL CUI: 44277063 GEOLOGIX RETAIL SRL CUI: 43761668 furnizare 39715300-0 30.09.2025 844
Contract object: pachet pt instalatii sanitare
DA38968564 TRANS PREST SERV BORS SA CUI: 27221380 GEOLOGIX RETAIL SRL CUI: 43761668 furnizare 44190000-8 29.09.2025 2,559
Contract object: pachet materiale de constructii si accesorii
DA38713941 TRANS PREST SERV BORS SA CUI: 27221380 GEOLOGIX RETAIL SRL CUI: 43761668 furnizare 44190000-8 19.08.2025 3,506
Contract object: pachet materiale de constructii si accesorii
DA38691446 APA CANAL BORS SRL CUI: 44277063 GEOLOGIX RETAIL SRL CUI: 43761668 furnizare 39715300-0 13.08.2025 1,169
Contract object: pachet pt instalatii sanitare
DA38497452 APA CANAL BORS SRL CUI: 44277063 GEOLOGIX RETAIL SRL CUI: 43761668 furnizare 39715300-0 09.07.2025 2,025
Contract object: pachet pt instalatii sanitare
DA38492694 TRANS PREST SERV BORS SA CUI: 27221380 GEOLOGIX RETAIL SRL CUI: 43761668 furnizare 44190000-8 08.07.2025 6,276
Contract object: pachet materiale de constructii si accesorii
DA37837152 TRANS PREST SERV BORS SA CUI: 27221380 GEOLOGIX RETAIL SRL CUI: 43761668 furnizare 44190000-8 04.04.2025 4,093
Contract object: pachet materiale de constructii si accesorii
DA37451313 APA CANAL BORS SRL CUI: 44277063 GEOLOGIX RETAIL SRL CUI: 43761668 furnizare 39715300-0 07.02.2025 633
Contract object: pachet pt instalatii sanitare
DA37443779 TRANS PREST SERV BORS SA CUI: 27221380 GEOLOGIX RETAIL SRL CUI: 43761668 furnizare 44190000-8 06.02.2025 2,680
Contract object: pachet materiale de constructii si accesorii
DA37245098 APA CANAL BORS SRL CUI: 44277063 GEOLOGIX RETAIL SRL CUI: 43761668 furnizare 39715300-0 20.12.2024 270
Contract object: pachet pt instalatii sanitare
DA37119958 TRANS PREST SERV BORS SA CUI: 27221380 GEOLOGIX RETAIL SRL CUI: 43761668 servicii 44190000-8 06.12.2024 4,027
Contract object: pachet materiale de constructii si accesorii
DA36747527 APA CANAL BORS SRL CUI: 44277063 GEOLOGIX RETAIL SRL CUI: 43761668 furnizare 39715300-0 18.10.2024 3,440
Contract object: pachet pt instalatii sanitare

25 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