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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
DA40999285 APA CANAL SA CUI: 16914128 MOLDOVULCAN SA CUI: 7254219 lucrari 45232100-3 17.08.2026 27,250
Contract object: lucrari de reparare/montare vane-firul 4 apa bruta
DA36630330 COMUNA OANCEA CUI: 3126420 MOLDOVULCAN SA CUI: 7254219 lucrari 45000000-7 02.10.2024 5,780
Contract object: lucrari de reparatii conducta apa .sediu primarie oancea,jud.galati
DA36333652 APA CANAL SA CUI: 16914128 MOLDOVULCAN SA CUI: 7254219 furnizare 44167300-1 26.08.2024 20,839
Contract object: teava utila otel roluita d ext.914mm,d int. 894mm, gros 10mm, lung.2600mm
DA36333685 APA CANAL SA CUI: 16914128 MOLDOVULCAN SA CUI: 7254219 furnizare 44167300-1 26.08.2024 3,099
Contract object: piesa trecere din tabla roluita d ext.648mm, gros.8mm,lung.1360mm
DA36333709 APA CANAL SA CUI: 16914128 MOLDOVULCAN SA CUI: 7254219 furnizare 44167300-1 26.08.2024 4,109
Contract object: eava utila otel roluita d.ext. 508mm. gros.8mm, lung.2300 mm
DA36333733 APA CANAL SA CUI: 16914128 MOLDOVULCAN SA CUI: 7254219 furnizare 44167300-1 26.08.2024 8,271
Contract object: reductie 1016/914, gros.9,52 mm, lung. 1000 mm
DA36333766 APA CANAL SA CUI: 16914128 MOLDOVULCAN SA CUI: 7254219 furnizare 44167300-1 26.08.2024 3,324
Contract object: reductie 609/508, gros. 8 mm, lung. 800mm
DA36333796 APA CANAL SA CUI: 16914128 MOLDOVULCAN SA CUI: 7254219 furnizare 44167300-1 26.08.2024 873
Contract object: reductie 324/219, gros. 8 mm, lung. 800 mm
DA36333815 APA CANAL SA CUI: 16914128 MOLDOVULCAN SA CUI: 7254219 furnizare 44167300-1 26.08.2024 1,484
Contract object: teava trecered.ext. 324mm, d.int.308. gros. 8mm, lung. 1360mm
DA36333832 APA CANAL SA CUI: 16914128 MOLDOVULCAN SA CUI: 7254219 furnizare 44167300-1 26.08.2024 1,894
Contract object: teava roluita d.ext. 219mm, d.int.203, gros. 8mm, lung.2600 mm
DA36333858 APA CANAL SA CUI: 16914128 MOLDOVULCAN SA CUI: 7254219 furnizare 44167300-1 26.08.2024 539
Contract object: capace d.ext.350mm, gros. 10mm
DA36333882 APA CANAL SA CUI: 16914128 MOLDOVULCAN SA CUI: 7254219 furnizare 44167300-1 26.08.2024 8,271
Contract object: reductie 1016/914, gros.9,52 mm, lung. 1000 mm
DA36333903 APA CANAL SA CUI: 16914128 MOLDOVULCAN SA CUI: 7254219 furnizare 44167300-1 26.08.2024 1,662
Contract object: reductie 609/508, gros. 8 mm, lung. 800mm
DA36333922 APA CANAL SA CUI: 16914128 MOLDOVULCAN SA CUI: 7254219 furnizare 44167300-1 26.08.2024 873
Contract object: reductie 324/219, gros. 8 mm, lung. 800 mm
DA36333937 APA CANAL SA CUI: 16914128 MOLDOVULCAN SA CUI: 7254219 furnizare 44167300-1 26.08.2024 349
Contract object: blind dn 600, d.ext.630, gros. 8mm
DA36333630 APA CANAL SA CUI: 16914128 MOLDOVULCAN SA CUI: 7254219 furnizare 44167300-1 26.08.2024 12,522
Contract object: piesa trecere din tabla roluita ,d ext.1055mm, d. int. 1035mm, gros. 10mm, lung 1350
DA36313884 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 MOLDOVULCAN SA CUI: 7254219 furnizare 14620000-3 20.08.2024 5,800
Contract object: placa din aliaj de aluminiu marca 5083 cu grosimea de 10mm si dimensiunile 1000x2000mm
DA36313762 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 MOLDOVULCAN SA CUI: 7254219 furnizare 44315200-3 20.08.2024 3,450
Contract object: sarma pentru sudarea aluminiului conform:aws a5.10:s al5754(almg3)
DA35541560 APA CANAL SA CUI: 16914128 MOLDOVULCAN SA CUI: 7254219 furnizare 44167300-1 19.04.2024 16,072
Contract object: teava utilaotel roluit=2buc:gros.tabla10mm, diam.int,=894mm,diam.ext.=914mm,lungime=200mm
DA35541587 APA CANAL SA CUI: 16914128 MOLDOVULCAN SA CUI: 7254219 furnizare 44167300-1 19.04.2024 3,008
Contract object: piesa trecere (teava otel) din tabla roluita =1buc.gros.tabla de8mm,diam.=648mm,lungime=1320mm
DA35541612 APA CANAL SA CUI: 16914128 MOLDOVULCAN SA CUI: 7254219 furnizare 44167300-1 19.04.2024 3,573
Contract object: teava utila otel roluita=1buc: gros.tabla de 8mm,diam.=508mm,lungime=2000mm
DA35541639 APA CANAL SA CUI: 16914128 MOLDOVULCAN SA CUI: 7254219 furnizare 44167300-1 19.04.2024 1,920
Contract object: teava utila otel roluita=1buc: gros.tabla de 8mm,diam.=273mm,lungime=2000mm
DA35544539 APA CANAL SA CUI: 16914128 MOLDOVULCAN SA CUI: 7254219 furnizare 44167300-1 19.04.2024 4,245
Contract object: cot la 90 de grade tabla otel=1 buc,gros.tabla 8mm, diametru 610
DA35541520 APA CANAL SA CUI: 16914128 MOLDOVULCAN SA CUI: 7254219 furnizare 44167300-1 19.04.2024 6,122
Contract object: piesa trecere (teava otel) din tabla roluita ,tabala 10mm,diam.int,=1035 mm,diam.ext.=1055
DA35541501 APA CANAL SA CUI: 16914128 MOLDOVULCAN SA CUI: 7254219 furnizare 44167300-1 19.04.2024 6,122
Contract object: piesa trecere (teava otel) din tabla roluita ,tabala 10mm,diam.int,=1035 mm,diam.ext.=1055

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