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Offline purchases

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

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2342040 APASERV SATU MARE SA CUI: 16844952 BA-DEN HYDRAULICS SRL CUI: 43031647 44165000-4 19.12.2024 56,200
Contract object: furtun de inalta presiune anunt adv1459427
DAN2342012 APASERV SATU MARE SA CUI: 16844952 BA-DEN HYDRAULICS SRL CUI: 43031647 44165000-4 19.12.2024 9,040
Contract object: furtun vidanjare din pvc siliconat cu insertie spirala pvc dn 127mm
DAN2342007 APASERV SATU MARE SA CUI: 16844952 BA-DEN HYDRAULICS SRL CUI: 43031647 44165000-4 19.12.2024 10,740
Contract object: furtun vidanjare din cauciuc gofrat cu insertie textila si spirala metalica dn 127 mm
DAN2342002 APASERV SATU MARE SA CUI: 16844952 BA-DEN HYDRAULICS SRL CUI: 43031647 42924740-8 19.12.2024 20,600
Contract object: cacap de curatare si desfundare anunt adv1459485
DAN2341959 APASERV SATU MARE SA CUI: 16844952 BA-DEN HYDRAULICS SRL CUI: 43031647 44167100-9 19.12.2024 1,500
Contract object: cupla tata furtun dn127
DAN2341958 APASERV SATU MARE SA CUI: 16844952 BA-DEN HYDRAULICS SRL CUI: 43031647 44167100-9 19.12.2024 4,380
Contract object: cupla mama furtun dn127
DAN2324762 APASERV SATU MARE SA CUI: 16844952 BA-DEN HYDRAULICS SRL CUI: 43031647 44165000-4 02.12.2024 11,850
Contract object: furtun curatare canal inalta presiune dn25
DAN2266243 APASERV SATU MARE SA CUI: 16844952 BA-DEN HYDRAULICS SRL CUI: 43031647 42924740-8 16.09.2024 9,250
Contract object: anunt adv1442092 cap de curatare si desfundare
DAN2175145 APASERV SATU MARE SA CUI: 16844952 BA-DEN HYDRAULICS SRL CUI: 43031647 44165000-4 08.05.2024 14,800
Contract object: - furtun de inalta presiune cu dubla insertie textila dn 25 mm, pentru curatat <br> canale p=250 bar, sertizat la ambele capete cu racord de 1 - lungime 120 m.
DAN2085523 APASERV SATU MARE SA CUI: 16844952 BA-DEN HYDRAULICS SRL CUI: 43031647 44165000-4 09.01.2024 13,500
Contract object: furtun inalta presiune cu dubla insertie dn 25

10 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