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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
DA41204120 APA-CANAL ILFOV SA CUI: 25709173 AD SERVICE&MAINTENANCE SRL CUI: 46968251 servicii 50532300-6 21.09.2026 950
Contract object: reparatie generator marro (inlocuire solenoid) - snagov
DA40033527 DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 AD SERVICE&MAINTENANCE SRL CUI: 46968251 furnizare 50532300-6 20.03.2026 1,800
Contract object: srvicii de reparare si de intretinere generatoare
DA39732195 APA-CANAL ILFOV SA CUI: 25709173 AD SERVICE&MAINTENANCE SRL CUI: 46968251 servicii 50532300-6 02.02.2026 120,000
Contract object: contract servicii de reparare si intretinere grupuri electrogen
DA39166335 APA-CANAL ILFOV SA CUI: 25709173 AD SERVICE&MAINTENANCE SRL CUI: 46968251 servicii 71631100-1 30.10.2025 1,585
Contract object: revizie tehnica motopompa cu motor perkins - bragadiru
DA37358727 APA-CANAL ILFOV SA CUI: 25709173 AD SERVICE&MAINTENANCE SRL CUI: 46968251 servicii 50532300-6 28.01.2025 120,000
Contract object: servicii de reparare si intretinere grupuri electrogen
DA37245278 APA-CANAL ILFOV SA CUI: 25709173 AD SERVICE&MAINTENANCE SRL CUI: 46968251 furnizare 31600000-2 20.12.2024 3,890
Contract object: sistem aar
DA37053556 APA-CANAL ILFOV SA CUI: 25709173 AD SERVICE&MAINTENANCE SRL CUI: 46968251 servicii 50532300-6 29.11.2024 800
Contract object: serviciu de reparatie generator domnesti
DA36932797 APA-CANAL ILFOV SA CUI: 25709173 AD SERVICE&MAINTENANCE SRL CUI: 46968251 servicii 50532300-6 15.11.2024 2,300
Contract object: serviciu de reparatie generator balotesti
DA36904171 APA-CANAL ILFOV SA CUI: 25709173 AD SERVICE&MAINTENANCE SRL CUI: 46968251 servicii 50532300-6 13.11.2024 700
Contract object: serviciu de reparatie generator tmgr 55
DA36892139 APA-CANAL ILFOV SA CUI: 25709173 AD SERVICE&MAINTENANCE SRL CUI: 46968251 servicii 50532300-6 12.11.2024 700
Contract object: serviciu de reparatie generator kde100ss3
DA36892114 APA-CANAL ILFOV SA CUI: 25709173 AD SERVICE&MAINTENANCE SRL CUI: 46968251 servicii 50532300-6 12.11.2024 1,100
Contract object: serviciu de reparatie generator kde30ss3
DA36895901 APA-CANAL ILFOV SA CUI: 25709173 AD SERVICE&MAINTENANCE SRL CUI: 46968251 servicii 50532300-6 12.11.2024 1,870
Contract object: revizie tehnica generator remorca if86aci - domnesti
DA36760537 APA-CANAL ILFOV SA CUI: 25709173 AD SERVICE&MAINTENANCE SRL CUI: 46968251 servicii 50532300-6 22.10.2024 1,875
Contract object: revizie tehnica grup electrogen mrw150
DA36698124 APA-CANAL ILFOV SA CUI: 25709173 AD SERVICE&MAINTENANCE SRL CUI: 46968251 servicii 50532300-6 15.10.2024 3,300
Contract object: serviciu de reparatie generator ge-a24rwm

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