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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
DA30880336 COMUNA TETOIU CUI: 2541746 MAVICONAS SRL CUI: 6541331 furnizare 24312220-2 23.06.2022 630
Contract object: hipoclorit de sodiu
DA30600576 COMUNA TETOIU CUI: 2541746 MAVICONAS SRL CUI: 6541331 furnizare 24312122-5 16.05.2022 400
Contract object: clorura ferica
DA30600699 COMUNA TETOIU CUI: 2541746 MAVICONAS SRL CUI: 6541331 furnizare 24312220-2 16.05.2022 300
Contract object: hipoclorit de sodiu
DA30128948 SERVICIUL PUBLIC DE INTERES LOCAL APA-CANAL STELNICA CUI: 36587128 MAVICONAS SRL CUI: 6541331 furnizare 24312220-2 11.03.2022 1,500
Contract object: hipoclorit de sodiu
DA30127578 COMUNA TETOIU CUI: 2541746 MAVICONAS SRL CUI: 6541331 furnizare 24312220-2 10.03.2022 1,300
Contract object: hipoclorit de sodiu
DA29306969 COMUNA ALBENI CUI: 4448202 MAVICONAS SRL CUI: 6541331 furnizare 24312220-2 18.11.2021 3,043
Contract object: achizitie clor sistem alimentare cu apa
DA28582989 SERVICIUL PUBLIC DE INTERES LOCAL APA-CANAL STELNICA CUI: 36587128 MAVICONAS SRL CUI: 6541331 furnizare 24312220-2 18.08.2021 1,500
Contract object: hipoclorit de sodiu - spilac stelnica
DA28582908 COMUNA ALBENI CUI: 4448202 MAVICONAS SRL CUI: 6541331 furnizare 24312220-2 18.08.2021 3,043
Contract object: achizitie hipoclorit de sodiu
DA27226910 COMUNA TETOIU CUI: 2541746 MAVICONAS SRL CUI: 6541331 furnizare 24312220-2 13.01.2021 780
Contract object: hipoclorit de sodiu
DA26145505 SERVICIUL PUBLIC DE INTERES LOCAL APA-CANAL STELNICA CUI: 36587128 MAVICONAS SRL CUI: 6541331 furnizare 24312220-2 17.08.2020 1,500
Contract object: hipoclorit de sodiu - spil a-c stelnica
DA25342904 COMUNA OINACU CUI: 5798583 MAVICONAS SRL CUI: 6541331 furnizare 24312220-2 23.03.2020 6,096
Contract object: hipoclorit de sodiu
DA25290967 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 MAVICONAS SRL CUI: 6541331 furnizare 24312220-2 17.03.2020 12,173
Contract object: hipoclorit de sodiu
DA25227088 COMUNA ALBENI CUI: 4448202 MAVICONAS SRL CUI: 6541331 furnizare 24312220-2 09.03.2020 3,043
Contract object: achizitie hipoclorit de sodiu pentru sistemul de alimentare cu apa
DA25178894 SERVICIUL PUBLIC DE INTERES LOCAL APA-CANAL STELNICA CUI: 36587128 MAVICONAS SRL CUI: 6541331 furnizare 24312220-2 03.03.2020 1,500
Contract object: hipoclorit de sodiu - spil a-c stelnica
DA24851081 COMUNA STELNICA CUI: 4364799 MAVICONAS SRL CUI: 6541331 furnizare 24312220-2 15.01.2020 1,500
Contract object: hipoclorit de sodiu - comuna stelnica
DA24635959 COMUNA MARCULESTI CUI: 17541604 MAVICONAS SRL CUI: 6541331 furnizare 24312220-2 09.12.2019 130
Contract object: hipoclorit de sodiu
DA23095463 COMUNA VALEA CIORII CUI: 4428035 MAVICONAS SRL CUI: 6541331 furnizare 24312220-2 25.05.2019 240
Contract object: hipoclorit de sodiu
DA23059017 COMUNA VALEA CIORII CUI: 4428035 MAVICONAS SRL CUI: 6541331 furnizare 24312220-2 18.05.2019 960
Contract object: hipoclorit de sodiu
DA23005502 COMUNA ALBENI CUI: 4448202 MAVICONAS SRL CUI: 6541331 furnizare 24312220-2 14.05.2019 3,043
Contract object: achizitie hipoclorit de sodiu sistem de alimentare cu apa
DA20882302 COMUNA ALBENI CUI: 4448202 MAVICONAS SRL CUI: 6541331 furnizare 24312220-2 20.07.2018 1,902
Contract object: achizitie hipoclorit de sodiu
DA20504564 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI PRIGORIA CUI: 36849164 MAVICONAS SRL CUI: 6541331 furnizare 24312220-2 04.06.2018 1,902
Contract object: hipoclorit de sodiu

21 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