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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
DA38497407 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 MECANPETROL SA CUI: 934854 servicii 50514200-3 10.07.2025 1,346
Contract object: reparatie rezervor filtrare
DA37781986 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 MECANPETROL SA CUI: 934854 servicii 50514200-3 31.03.2025 963
Contract object: reparatie racorduri pompa
DA36938282 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 MECANPETROL SA CUI: 934854 servicii 50514200-3 15.11.2024 4,221
Contract object: reparat vas
DA36754981 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 MECANPETROL SA CUI: 934854 servicii 50514200-3 21.10.2024 7,348
Contract object: reparat vas
DA35464051 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 MECANPETROL SA CUI: 934854 servicii 50514200-3 09.04.2024 6,011
Contract object: reparatie rezervor filtrare
DA34313407 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 MECANPETROL SA CUI: 934854 servicii 50000000-5 24.10.2023 1,075
Contract object: reparatie filtru nr.1 statia parc gaesti
DA33769871 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 MECANPETROL SA CUI: 934854 servicii 50532400-7 03.08.2023 2,376
Contract object: reparatie filtru nr.3 statie apa
DA32654969 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 MECANPETROL SA CUI: 934854 servicii 45259200-9 24.02.2023 6,383
Contract object: reparat rezervoare filtru - 3 buc

8 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