Skip to content

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
DA39065506 APA-CANAL 2000 SA CUI: 13009001 SMARTEC PROMAX ELECTRIC SRL CUI: 44498293 furnizare 44512000-2 14.10.2025 1,429
Contract object: ridicator magnetic ( dispozitiv magnetic ) pentru capace de canalizare xt1 nano
DA38338279 APA-CANAL 2000 SA CUI: 13009001 SMARTEC PROMAX ELECTRIC SRL CUI: 44498293 furnizare 44512000-2 17.06.2025 5,714
Contract object: ridicator magnetic ( dispozitiv magnetic ) pentru capace de canalizare xt1 nano
DA34995387 ECOAQUA SA CUI: 16730672 SMARTEC PROMAX ELECTRIC SRL CUI: 44498293 furnizare 44512000-2 08.02.2024 8,571
Contract object: dispozitiv xt1 nano k0276 magnetic cover lifter
DA33461502 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 SMARTEC PROMAX ELECTRIC SRL CUI: 44498293 furnizare 33735100-2 15.06.2023 69
Contract object: ochelari de protectie etp
DA31465980 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 SMARTEC PROMAX ELECTRIC SRL CUI: 44498293 furnizare 44500000-5 26.09.2022 90
Contract object: cancioc zidarie maner lemn - 6 buc
DA31455207 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 SMARTEC PROMAX ELECTRIC SRL CUI: 44498293 furnizare 19520000-7 22.09.2022 65
Contract object: galeata plastic zidarie - 10 buc.
DA31455296 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 SMARTEC PROMAX ELECTRIC SRL CUI: 44498293 furnizare 42600000-2 22.09.2022 390
Contract object: masina de gaurit si insurubat cu percutie cu 2 acumulatori 18v

7 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