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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
DA40857535 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ARTINSTALL SRL CUI: 7959953 furnizare 42122130-0 22.07.2026 2,310
Contract object: pompa circulatie agent termic ups25-80/220v 180mm
DA40149557 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ARTINSTALL SRL CUI: 7959953 furnizare 42122130-0 06.04.2026 1,990
Contract object: pompa circulatie agent termic ups25-80/220v 180mm
DA39800141 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ARTINSTALL SRL CUI: 7959953 furnizare 42131120-3 10.02.2026 2,140
Contract object: robinet wafer dn 100 inclusiv garnituri
DA39669542 COMUNA BIRSANA CUI: 3694810 ARTINSTALL SRL CUI: 7959953 furnizare 42124290-3 19.01.2026 14,850
Contract object: kit hidraulic inclusiv kit etansari arbore pompa crie 20-08
DA39211478 COMUNA SATULUNG CUI: 3626905 ARTINSTALL SRL CUI: 7959953 furnizare 42122130-0 06.11.2025 9,800
Contract object: pompa subm q=3 mc/h, h= 100 mca,pm=2,2 kw
DA38621005 COMUNA BIRSANA CUI: 3694810 ARTINSTALL SRL CUI: 7959953 furnizare 42122130-0 30.07.2025 10,000
Contract object: pompa subm sp32-3 pm=3 kw
DA37951730 COMUNA REMETEA CHIOARULUI CUI: 3694586 ARTINSTALL SRL CUI: 7959953 furnizare 42000000-6 24.04.2025 6,800
Contract object: motor submersibil zds 4 kw /380v
DA37768902 APASERV SATU MARE SA CUI: 16844952 ARTINSTALL SRL CUI: 7959953 furnizare 42124290-3 01.04.2025 4,650
Contract object: kit etansare mecanicahqqe pompa grundfos tip cr45-2-2
DA37617489 SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 ARTINSTALL SRL CUI: 7959953 furnizare 42124290-3 07.03.2025 6,250
Contract object: reparatie pompa si achizitie set piese pompa
DA37487327 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 ARTINSTALL SRL CUI: 7959953 furnizare 42000000-6 17.02.2025 540
Contract object: presostat ff4-16
DA37217112 COMUNA SATULUNG CUI: 3626905 ARTINSTALL SRL CUI: 7959953 furnizare 42122130-0 18.12.2024 6,070
Contract object: pompa submersibila bjc 415 10f/3 kw
DA37209141 COMUNA REMETEA CHIOARULUI CUI: 3694586 ARTINSTALL SRL CUI: 7959953 furnizare 31110000-0 17.12.2024 8,750
Contract object: motor submersibil franklin 4 kw /380v
DA37209169 COMUNA REMETEA CHIOARULUI CUI: 3694586 ARTINSTALL SRL CUI: 7959953 furnizare 42124290-3 17.12.2024 2,750
Contract object: motor subm franklin 2,2 kw/380 v
DA37209231 COMUNA REMETEA CHIOARULUI CUI: 3694586 ARTINSTALL SRL CUI: 7959953 furnizare 42122130-0 17.12.2024 5,350
Contract object: cap pompa submersibila qs4x 8-23
DA36876883 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ARTINSTALL SRL CUI: 7959953 furnizare 42124290-3 07.11.2024 4,600
Contract object: etansare mecanica hqqe
DA36838732 VITAL SA CUI: 9710087 ARTINSTALL SRL CUI: 7959953 furnizare 42993200-5 04.11.2024 25,660
Contract object: instalatie dozare polielectrolit
DA36743928 COMUNA BIRSANA CUI: 3694810 ARTINSTALL SRL CUI: 7959953 servicii 42124290-3 21.10.2024 1,000
Contract object: etansare mecanica-pompa ebara
DA36530989 COMUNA CERNESTI CUI: 3627897 ARTINSTALL SRL CUI: 7959953 servicii 42000000-6 19.09.2024 17,875
Contract object: montaj sistem monitorizare nivel rezervor
DA36459787 VITAL SA CUI: 9710087 ARTINSTALL SRL CUI: 7959953 furnizare 42122130-0 06.09.2024 22,000
Contract object: pompa presiune apa tip cr45-3 afa e hqqe
DA36268856 VITAL SA CUI: 9710087 ARTINSTALL SRL CUI: 7959953 furnizare 38436500-5 08.08.2024 106,240
Contract object: mixer submersibil sfg.36.130.88.5.1b
DA36215993 COMUNA ARDUSAT CUI: 3627870 ARTINSTALL SRL CUI: 7959953 furnizare 42122130-0 30.07.2024 12,500
Contract object: pompa hidrofor q=17 mc/h h=30 mca tip cm15-2/380 v
DA35560483 COMUNA CICIRLAU CUI: 3627374 ARTINSTALL SRL CUI: 7959953 servicii 73000000-2 22.04.2024 3,250
Contract object: determinare debit si structura foraj 140 m
DA35404112 COMUNA BOIU MARE CUI: 3626913 ARTINSTALL SRL CUI: 7959953 furnizare 42122130-0 02.04.2024 3,150
Contract object: pompa submersibila cu plutitor 220 v
DA35347059 SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 ARTINSTALL SRL CUI: 7959953 furnizare 42124290-3 26.03.2024 2,290
Contract object: set etansare mecanica hqqe
DA35073997 APASERV SATU MARE SA CUI: 16844952 ARTINSTALL SRL CUI: 7959953 furnizare 42124290-3 21.02.2024 2,310
Contract object: set etansare mecanica pompa grundfos cr32-4

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