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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
DA33198279 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 EUDOXUS PROTONSYS SRL CUI: 46272100 furnizare 45315100-9 10.05.2023 3,600
Contract object: sistem de protectie trifazica
DA33087202 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 EUDOXUS PROTONSYS SRL CUI: 46272100 servicii 45311000-0 25.04.2023 2,218
Contract object: lucrari electrice
DA31616737 COMUNA LUNCAVITA CUI: 4508576 EUDOXUS PROTONSYS SRL CUI: 46272100 servicii 45311000-0 14.10.2022 700
Contract object: reparatii instalatii electrice
DA31616068 COMUNA VALEA-TEILOR CUI: 17590461 EUDOXUS PROTONSYS SRL CUI: 46272100 furnizare 45315100-9 13.10.2022 5,700
Contract object: sistem de comanda de la distanta a pompei de foraj pentru apa potabila
DA31367313 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 EUDOXUS PROTONSYS SRL CUI: 46272100 furnizare 45315100-9 14.09.2022 4,100
Contract object: tablou electric automatizat
DA31089324 COMUNA LUNCAVITA CUI: 4508576 EUDOXUS PROTONSYS SRL CUI: 46272100 servicii 45315100-9 28.07.2022 2,350
Contract object: tablou electric automatizare si protectie pompa submersibila
DA31059431 COMUNA VALEA-TEILOR CUI: 17590461 EUDOXUS PROTONSYS SRL CUI: 46272100 servicii 45315100-9 22.07.2022 5,900
Contract object: sistem de automatizare si transmisie date pt monitorizare nivel apa rezervor acumulare
DA30975347 COMUNA LUNCAVITA CUI: 4508576 EUDOXUS PROTONSYS SRL CUI: 46272100 servicii 45315100-9 08.07.2022 2,500
Contract object: servicii de reparatie sistem de automatizare statie epurare luncavita

8 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