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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
DA38164390 COMPANIA DE APA ARIES SA CUI: 20330054 TASE MARA COMERT SRL CUI: 6456619 furnizare 31680000-6 23.05.2025 1,792
Contract object: pachet articole electrice
DA37999784 COMPANIA DE APA ARIES SA CUI: 20330054 TASE MARA COMERT SRL CUI: 6456619 furnizare 31680000-6 29.04.2025 2,918
Contract object: pachet articole electrice
DA37746603 COMPANIA DE APA ARIES SA CUI: 20330054 TASE MARA COMERT SRL CUI: 6456619 furnizare 31680000-6 27.03.2025 2,695
Contract object: pachet articole electrice
DA37555829 COMPANIA DE APA ARIES SA CUI: 20330054 TASE MARA COMERT SRL CUI: 6456619 furnizare 31680000-6 26.02.2025 3,112
Contract object: pachet articole electrice
DA37394302 COMPANIA DE APA ARIES SA CUI: 20330054 TASE MARA COMERT SRL CUI: 6456619 furnizare 31680000-6 31.01.2025 3,709
Contract object: pachet articole electrice
DA37232788 SPITALUL MUNICIPAL TURDA CUI: 4287971 TASE MARA COMERT SRL CUI: 6456619 furnizare 31680000-6 20.12.2024 413
Contract object: pachet articole electrice pt dec. 2024
DA37222080 COMPANIA DE APA ARIES SA CUI: 20330054 TASE MARA COMERT SRL CUI: 6456619 furnizare 31680000-6 18.12.2024 4,386
Contract object: pachet art electrice
DA37222122 COMPANIA DE APA ARIES SA CUI: 20330054 TASE MARA COMERT SRL CUI: 6456619 furnizare 31680000-6 18.12.2024 5,144
Contract object: pachet articole electrice
DA37221707 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 TASE MARA COMERT SRL CUI: 6456619 furnizare 31531000-7 18.12.2024 664
Contract object: achizitie pachet becuri
DA37132401 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 TASE MARA COMERT SRL CUI: 6456619 furnizare 31680000-6 10.12.2024 614
Contract object: pachet articole electrice
DA37053622 COMPANIA DE APA ARIES SA CUI: 20330054 TASE MARA COMERT SRL CUI: 6456619 furnizare 31680000-6 29.11.2024 6,758
Contract object: pachet art electrice
DA37053685 COMPANIA DE APA ARIES SA CUI: 20330054 TASE MARA COMERT SRL CUI: 6456619 furnizare 31680000-6 29.11.2024 6,106
Contract object: pachet articole electrice
DA36821427 COMPANIA DE APA ARIES SA CUI: 20330054 TASE MARA COMERT SRL CUI: 6456619 furnizare 31680000-6 30.10.2024 20,702
Contract object: pachet articole electrice
DA36760493 COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 TASE MARA COMERT SRL CUI: 6456619 furnizare 31680000-6 23.10.2024 1,281
Contract object: acasa cumparari directe achizitii initiate din catalogul electronic definire cumparare directa cnmv
DA36762947 SPITALUL MUNICIPAL TURDA CUI: 4287971 TASE MARA COMERT SRL CUI: 6456619 furnizare 31680000-6 23.10.2024 1,013
Contract object: pachet articole electrice
DA36767685 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 TASE MARA COMERT SRL CUI: 6456619 furnizare 31680000-6 22.10.2024 953
Contract object: pachet articole electrice
DA36767670 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 TASE MARA COMERT SRL CUI: 6456619 furnizare 31680000-6 22.10.2024 269
Contract object: pachet articole electrice
DA36611724 COMPANIA DE APA ARIES SA CUI: 20330054 TASE MARA COMERT SRL CUI: 6456619 furnizare 31680000-6 30.09.2024 2,476
Contract object: pachet articole electrice
DA36383855 COMPANIA DE APA ARIES SA CUI: 20330054 TASE MARA COMERT SRL CUI: 6456619 furnizare 31680000-6 29.08.2024 4,614
Contract object: pachet articole electrice
DA36220827 COMPANIA DE APA ARIES SA CUI: 20330054 TASE MARA COMERT SRL CUI: 6456619 furnizare 31680000-6 30.07.2024 7,139
Contract object: pachet articole electrice
DA36037440 COMPANIA DE APA ARIES SA CUI: 20330054 TASE MARA COMERT SRL CUI: 6456619 furnizare 31680000-6 28.06.2024 5,261
Contract object: pachet articole electrice
DA36015173 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 TASE MARA COMERT SRL CUI: 6456619 furnizare 31680000-6 27.06.2024 240
Contract object: pachet materiale
DA36015140 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 TASE MARA COMERT SRL CUI: 6456619 furnizare 31680000-6 27.06.2024 776
Contract object: pachet articole electrice
DA36019631 SPITALUL MUNICIPAL TURDA CUI: 4287971 TASE MARA COMERT SRL CUI: 6456619 furnizare 31680000-6 26.06.2024 1,274
Contract object: pachet articole electrice iunie 2024
DA35850828 COMPANIA DE APA ARIES SA CUI: 20330054 TASE MARA COMERT SRL CUI: 6456619 furnizare 31680000-6 31.05.2024 7,175
Contract object: pachet atticole electrice

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