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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
DA39825789 RAJA SA CUI: 1890420 SK VACUUM CONSULTING SRL CUI: 44295400 furnizare 42514310-8 12.02.2026 11,900
Contract object: filtre control mirosuri
DA39054821 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 SK VACUUM CONSULTING SRL CUI: 44295400 furnizare 31711000-3 10.10.2025 51,335
Contract object: pachet piese schimb supapa interfata
DA38523831 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 SK VACUUM CONSULTING SRL CUI: 44295400 servicii 50532000-3 14.07.2025 10,328
Contract object: piese schimb supape interfata
DA38130217 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 SK VACUUM CONSULTING SRL CUI: 44295400 servicii 45259100-8 19.05.2025 25,000
Contract object: prestari servicii asistenta tehnica
DA37977014 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 SK VACUUM CONSULTING SRL CUI: 44295400 furnizare 42652000-1 28.04.2025 865
Contract object: aparat verificare presiune retea de vacuum-vacumetru
DA37842931 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 SK VACUUM CONSULTING SRL CUI: 44295400 servicii 45259100-8 07.04.2025 4,461
Contract object: articole pentru remedieri sv niculesti
DA37588691 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 SK VACUUM CONSULTING SRL CUI: 44295400 furnizare 42124000-4 04.03.2025 15,696
Contract object: piese schimb supapa interfata
DA37344858 APAVITAL SA CUI: 1959768 SK VACUUM CONSULTING SRL CUI: 44295400 servicii 39162000-5 22.01.2025 3,600
Contract object: curs instruire exploatare sisteme canalizare vacuum
DA36526583 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 SK VACUUM CONSULTING SRL CUI: 44295400 furnizare 34913000-0 18.09.2024 505
Contract object: filtru aer pentru suflanta fpz
DA35691065 RAJA SA CUI: 1890420 SK VACUUM CONSULTING SRL CUI: 44295400 furnizare 39715300-0 13.05.2024 5,500
Contract object: sisteme control mirosuri
DA35675599 APA CANAL BORS SRL CUI: 44277063 SK VACUUM CONSULTING SRL CUI: 44295400 furnizare 34913000-0 09.05.2024 2,343
Contract object: piese schimb supapa interfata
DA35228716 COMPANIA DE APA SOMES SA CUI: 201217 SK VACUUM CONSULTING SRL CUI: 44295400 furnizare 44115210-4 13.03.2024 12,799
Contract object: piese schimb supapa interfata - sistem canalizare vacuum - pericei
DA35162986 APA CANAL BORS SRL CUI: 44277063 SK VACUUM CONSULTING SRL CUI: 44295400 furnizare 34913000-0 01.03.2024 1,257
Contract object: piese schimb supapa interfata
DA30039755 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 SK VACUUM CONSULTING SRL CUI: 44295400 servicii 71621000-7 28.02.2022 66,000
Contract object: monitorizare si intretinere sisteme canalizare vacuum titu +potlogi

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