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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2830527 SOLCETA SA CUI: 7401263 MELINDA-IMPEX INSTAL SA CUI: 15936519 38421100-3 12.08.2026 7,882
contoare apa
DAN2534431 MUNICIPIUL ORADEA CUI: 4230487 SOLARFOCUS SRL CUI: 20999769 38421100-3 25.08.2025 1,456
inlocuire contor apa rece montat flansa la corp d hotel din cadrul cetatii oradea
DAN2430696 SOLCETA SA CUI: 7401263 MELINDA-IMPEX INSTAL SA CUI: 15936519 38421100-3 10.04.2025 1,503
contor apa rece-15 buc
DAN2316267 SOLCETA SA CUI: 7401263 MELINDA-IMPEX INSTAL SA CUI: 15936519 38421100-3 19.11.2024 3,781
contoare de apa si semiolandez contor
DAN2114886 MUNICIPIUL BEIUS CUI: 4794567 EFAISTOS SRL CUI: 29204700 38421100-3 15.02.2024 118
contor apa calda centru informare turistica 1 buc
DAN2026480 SOLCETA SA CUI: 7401263 EUROAUTO SRL CUI: 7938365 38421100-3 19.10.2023 723
contor apa
DAN2026468 SOLCETA SA CUI: 7401263 EUROAUTO SRL CUI: 7938365 38421100-3 19.10.2023 387
contor apa rece
DAN2025306 SOLCETA SA CUI: 7401263 MELINDA-IMPEX INSTAL SA CUI: 15936519 38421100-3 18.10.2023 2,857
contor
DAN1972604 SOLCETA SA CUI: 7401263 EUROAUTO SRL CUI: 7938365 38421100-3 27.07.2023 387
contor apa rece
DAN1938928 SOLCETA SA CUI: 7401263 EUROAUTO SRL CUI: 7938365 38421100-3 14.06.2023 336
contor apa
DAN1818179 SOLCETA SA CUI: 7401263 AURODIM SRL CUI: 3947409 38421100-3 20.12.2022 380
apometru
DAN1804158 MUNICIPIUL BEIUS CUI: 4794567 PANTANO SRL CUI: 14847618 38421100-3 29.11.2022 128
apometru apa rece muzeu beius
DAN1764269 SOLCETA SA CUI: 7401263 AURODIM SRL CUI: 3947409 38421100-3 30.09.2022 190
apometru
DAN1741001 MUNICIPIUL BEIUS CUI: 4794567 PANTANO SRL CUI: 14847618 38421100-3 19.08.2022 108
contor apa geotermala fgh 3/4 necesar pentru contorizarea apei la compartimentului evidenta populatiei
DAN1725569 SOLCETA SA CUI: 7401263 EUROAUTO SRL CUI: 7938365 38421100-3 20.07.2022 1,810
contor apa
DAN1698453 SOLCETA SA CUI: 7401263 AURODIM SRL CUI: 3947409 38421100-3 10.06.2022 168
apometru
DAN1656307 SOLCETA SA CUI: 7401263 AURODIM SRL CUI: 3947409 38421100-3 31.03.2022 68
apometru
DAN1620488 SOLCETA SA CUI: 7401263 AURODIM SRL CUI: 3947409 38421100-3 26.01.2022 210
apometru
DAN1586079 SOLCETA SA CUI: 7401263 AURODIM SRL CUI: 3947409 38421100-3 17.12.2021 147
apometru
DAN1520276 SOLCETA SA CUI: 7401263 AURODIM SRL CUI: 3947409 38421100-3 24.08.2021 143
apometru
DAN1519432 SOLCETA SA CUI: 7401263 EUROAUTO SRL CUI: 7938365 38421100-3 23.08.2021 1,429
contor
DAN1420520 SOLCETA SA CUI: 7401263 AURODIM SRL CUI: 3947409 38421100-3 15.02.2021 134
apometru
DAN1343246 SOLCETA SA CUI: 7401263 AURODIM SRL CUI: 3947409 38421100-3 30.09.2020 59
apometru
DAN1329350 SOLCETA SA CUI: 7401263 AURODIM SRL CUI: 3947409 38421100-3 26.08.2020 134
apometru
DAN1316169 SOLCETA SA CUI: 7401263 AURODIM SRL CUI: 3947409 38421100-3 23.07.2020 134
apometru

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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API