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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
DA36216472 EDILTOP APA-CANAL ROCIU 2010 SRL CUI: 27739200 VALEA OLTULUI SRL CUI: 5682570 servicii 24312220-2 30.07.2024 1,060
Contract object: hipoclorit de sodiu
DA36139536 EDILTOP APA-CANAL ROCIU 2010 SRL CUI: 27739200 ACQUA ELECTRIC TEHNIC SRL CUI: 41606935 servicii 31110000-0 16.07.2024 3,861
Contract object: motor electric 5.5kw-400/50(nbs4-750t)274728414
DA36045593 EDILTOP APA-CANAL ROCIU 2010 SRL CUI: 27739200 VALEA OLTULUI SRL CUI: 5682570 servicii 24312220-2 01.07.2024 1,060
Contract object: hipoclorit de sodiu sol.12,5% clor activ
DA35835686 EDILTOP APA-CANAL ROCIU 2010 SRL CUI: 27739200 VALEA OLTULUI SRL CUI: 5682570 servicii 24312220-2 30.05.2024 795
Contract object: hipoclorit de sodiu sol.12,5% clor activ
DA35593552 EDILTOP APA-CANAL ROCIU 2010 SRL CUI: 27739200 VALEA OLTULUI SRL CUI: 5682570 servicii 24312220-2 24.04.2024 795
Contract object: hipoclorit de sodiu sol.12,5% clor activ
DA35258749 EDILTOP APA-CANAL ROCIU 2010 SRL CUI: 27739200 VALEA OLTULUI SRL CUI: 5682570 servicii 24312220-2 14.03.2024 663
Contract object: hipoclorit de sodiu sol.12,5% clor activ
DA34926537 EDILTOP APA-CANAL ROCIU 2010 SRL CUI: 27739200 VALEA OLTULUI SRL CUI: 5682570 servicii 24312220-2 30.01.2024 398
Contract object: hipoclorit de sodiu sol.12,5% clor activ
DA34725154 EDILTOP APA-CANAL ROCIU 2010 SRL CUI: 27739200 VALEA OLTULUI SRL CUI: 5682570 servicii 24312220-2 18.12.2023 398
Contract object: hipoclorit de sodiu sol.12,5% clor activ
DA34458894 EDILTOP APA-CANAL ROCIU 2010 SRL CUI: 27739200 VALEA OLTULUI SRL CUI: 5682570 servicii 24312220-2 08.11.2023 663
Contract object: hipoclorit de sodiu sol.12,5% clor activ
DA34193140 EDILTOP APA-CANAL ROCIU 2010 SRL CUI: 27739200 VALEA OLTULUI SRL CUI: 5682570 servicii 24312220-2 09.10.2023 1,245
Contract object: hipoclorit de sodiu sol.12,5% clor activ
DA33814918 EDILTOP APA-CANAL ROCIU 2010 SRL CUI: 27739200 MIGAL PIN INTERPROD SRL CUI: 13808009 furnizare 34913000-0 11.08.2023 11,400
Contract object: pachet piese schimb-anvelope buldoexcavator

11 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