Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41154105	SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930	UNITAPE PROD SRL CUI: 6286816	furnizare	44523300-5	14.09.2026	280
Contract object: garnituri
DA40911411	THERMOENERGY GROUP SA CUI: 33620670	UNITAPE PROD SRL CUI: 6286816	furnizare	44163241-1	30.07.2026	911
Contract object: pachet garnituri etansare thermoenergy ( ref 1010/14.07.2026)
DA40832512	SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930	UNITAPE PROD SRL CUI: 6286816	furnizare	44523300-5	17.07.2026	6,074
Contract object: garnituri benzovet
DA40497558	THERMOENERGY GROUP SA CUI: 33620670	UNITAPE PROD SRL CUI: 6286816	furnizare	44523300-5	28.05.2026	3,161
Contract object: pachet garnituri ( ref 678/20.05.2026)
DA38799695	SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930	UNITAPE PROD SRL CUI: 6286816	furnizare	44523300-5	04.09.2025	872
Contract object: garnituri benzovet
DA38630467	THERMOENERGY GROUP SA CUI: 33620670	UNITAPE PROD SRL CUI: 6286816	furnizare	44523300-5	31.07.2025	2,637
Contract object: pachet garnituri etansare( ref 2626/23.07.2025)
DA36455074	SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930	UNITAPE PROD SRL CUI: 6286816	furnizare	44523300-5	06.09.2024	6,004
Contract object: garnituri benzovet
DA33317560	SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930	UNITAPE PROD SRL CUI: 6286816	furnizare	44523300-5	23.05.2023	4,999
Contract object: garnituri benzovet
DA33120907	THERMOENERGY GROUP SA CUI: 33620670	UNITAPE PROD SRL CUI: 6286816	furnizare	44523300-5	28.04.2023	1,434
Contract object: pachet garnitur(ref 476/21.04.2023)
DA32386440	SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930	UNITAPE PROD SRL CUI: 6286816	furnizare	44523300-5	16.01.2023	1,267
Contract object: garnitura - dn100 pn10/16 benzovet/s - 162 x 115 x 3mm
DA31739792	SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930	UNITAPE PROD SRL CUI: 6286816	furnizare	44523300-5	28.10.2022	565
Contract object: garnitura benzovet
DA31652829	THERMOENERGY GROUP SA CUI: 33620670	UNITAPE PROD SRL CUI: 6286816	furnizare	44523300-5	19.10.2022	910
Contract object: pachet garnituri etansare (ref 1161/06.10.2022)
DA31537373	SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930	UNITAPE PROD SRL CUI: 6286816	furnizare	44523300-5	04.10.2022	1,590
Contract object: garnitura plata benzovet
DA31427380	SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930	UNITAPE PROD SRL CUI: 6286816	furnizare	44523300-5	20.09.2022	590
Contract object: garnitura benzovet - 45x32x2mm - 1 1/4
DA31284555	SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930	UNITAPE PROD SRL CUI: 6286816	furnizare	44523300-5	01.09.2022	2,435
Contract object: garnitura plata benzovet
DA31112566	SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930	UNITAPE PROD SRL CUI: 6286816	furnizare	44523300-5	02.08.2022	2,473
Contract object: garnituri benzovet
DA30687673	SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930	UNITAPE PROD SRL CUI: 6286816	furnizare	44523300-5	25.05.2022	1,696
Contract object: garnitura plata benzovet -142x89x3- thermoenergy
DA29947110	THERMOENERGY GROUP SA CUI: 33620670	UNITAPE PROD SRL CUI: 6286816	furnizare	44523300-5	16.02.2022	3,225
Contract object: pachet garnituri etansare ( ref 172/07.02.2022)
DA29784646	SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930	UNITAPE PROD SRL CUI: 6286816	furnizare	44523300-5	18.01.2022	66
Contract object: garnitura benzovet olandez
DA29157861	SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930	UNITAPE PROD SRL CUI: 6286816	furnizare	44523300-5	02.11.2021	720
Contract object: garnitura benzovet olandez
DA29112185	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	UNITAPE PROD SRL CUI: 6286816	furnizare	44114220-0	27.10.2021	1,858
Contract object: inel dn800 mm
DA28465454	THERMOENERGY GROUP SA CUI: 33620670	UNITAPE PROD SRL CUI: 6286816	furnizare	34312500-2	27.07.2021	4,340
Contract object: pachet garnituri
DA28455299	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	UNITAPE PROD SRL CUI: 6286816	furnizare	44523300-5	26.07.2021	1,287
Contract object: garnituri benzovet
DA28089871	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	UNITAPE PROD SRL CUI: 6286816	furnizare	44523300-5	02.06.2021	1,090
Contract object: garnituri benzovet
DA28044768	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	UNITAPE PROD SRL CUI: 6286816	furnizare	44523300-5	25.05.2021	620
Contract object: garnitura benzovet 24x16x2 - 3/4

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