Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40579909	CONSILIUL LOCAL GLODEANU SARAT - SERVICIUL APA CUI: 36369026	DENIROM 2000 SRL CUI: 13746003	furnizare	44115210-4	10.06.2026	3,378
Contract object: materiale instalatii
DA40523147	CONSILIUL LOCAL GLODEANU SARAT - SERVICIUL APA CUI: 36369026	VALEA OLTULUI SRL CUI: 5682570	furnizare	24312220-2	03.06.2026	3,144
Contract object: hipoclorit de sodiu
DA39809656	CONSILIUL LOCAL GLODEANU SARAT - SERVICIUL APA CUI: 36369026	VALEA OLTULUI SRL CUI: 5682570	furnizare	24312220-2	11.02.2026	3,013
Contract object: hipoclorit de sodiu
DA39689557	CONSILIUL LOCAL GLODEANU SARAT - SERVICIUL APA CUI: 36369026	DENIROM 2000 SRL CUI: 13746003	furnizare	44115210-4	22.01.2026	9,433
Contract object: materiale instalatii de apa
DA38683151	CONSILIUL LOCAL GLODEANU SARAT - SERVICIUL APA CUI: 36369026	TEHNO SRL CUI: 6081179	furnizare	44510000-8	12.08.2025	613
Contract object: polizor unghiular bosch gws 180-li+accesorii
DA38517721	CONSILIUL LOCAL GLODEANU SARAT - SERVICIUL APA CUI: 36369026	DENIROM 2000 SRL CUI: 13746003	furnizare	44115210-4	14.07.2025	9,419
Contract object: materiale instalatii de apa
DA38507006	CONSILIUL LOCAL GLODEANU SARAT - SERVICIUL APA CUI: 36369026	TEHNO SRL CUI: 6081179	furnizare	44510000-8	10.07.2025	928
Contract object: echipament lucru
DA38355657	CONSILIUL LOCAL GLODEANU SARAT - SERVICIUL APA CUI: 36369026	VALEA OLTULUI SRL CUI: 5682570	furnizare	24312220-2	18.06.2025	3,045
Contract object: hipoclorit de sodiu
DA38343002	CONSILIUL LOCAL GLODEANU SARAT - SERVICIUL APA CUI: 36369026	TEHNO SRL CUI: 6081179	furnizare	44510000-8	16.06.2025	1,795
Contract object: scule si accesorii bosch
DA38119556	CONSILIUL LOCAL GLODEANU SARAT - SERVICIUL APA CUI: 36369026	DENIROM 2000 SRL CUI: 13746003	furnizare	44115210-4	15.05.2025	1,555
Contract object: materiale instalatii de apa
DA37967266	CONSILIUL LOCAL GLODEANU SARAT - SERVICIUL APA CUI: 36369026	KOREKT PRINT PAPER SRL CUI: 27773873	furnizare	22814000-9	30.04.2025	598
Contract object: chitante a6 2 ex
DA37935411	CONSILIUL LOCAL GLODEANU SARAT - SERVICIUL APA CUI: 36369026	I V I PROD IMPEX SRL CUI: 36276	servicii	50411100-0	22.04.2025	4,810
Contract object: pachet verificare metrologica 4 buc contor apa dn50/65
DA37666282	CONSILIUL LOCAL GLODEANU SARAT - SERVICIUL APA CUI: 36369026	DENIROM 2000 SRL CUI: 13746003	furnizare	44115210-4	14.03.2025	3,907
Contract object: materiale pentru instalatii de apa si canalizare
DA36519233	CONSILIUL LOCAL GLODEANU SARAT - SERVICIUL APA CUI: 36369026	DENIROM 2000 SRL CUI: 13746003	furnizare	44115210-4	16.09.2024	3,941
Contract object: materiale instalatii
DA36161281	CONSILIUL LOCAL GLODEANU SARAT - SERVICIUL APA CUI: 36369026	VALEA OLTULUI SRL CUI: 5682570	furnizare	24312220-2	22.07.2024	2,913
Contract object: hipoclorit de sodiu
DA36088977	CONSILIUL LOCAL GLODEANU SARAT - SERVICIUL APA CUI: 36369026	TRAVAL 2008 SRL CUI: 24193758	furnizare	44115210-4	10.07.2024	8,189
Contract object: motor pompa si accesorii
DA36089016	CONSILIUL LOCAL GLODEANU SARAT - SERVICIUL APA CUI: 36369026	INOLA TRADING SRL CUI: 19036358	furnizare	45311200-2	10.07.2024	3,824
Contract object: traductor de presiune pentru pompa 4-20 ma
DA36064877	CONSILIUL LOCAL GLODEANU SARAT - SERVICIUL APA CUI: 36369026	DENIROM 2000 SRL CUI: 13746003	furnizare	44115210-4	03.07.2024	3,382
Contract object: materiale pentru instalatii de apa
DA35226866	CONSILIUL LOCAL GLODEANU SARAT - SERVICIUL APA CUI: 36369026	DENIROM 2000 SRL CUI: 13746003	furnizare	44115200-1	12.03.2024	5,062
Contract object: materiale pentru instalatii de apa
DA34345461	CONSILIUL LOCAL GLODEANU SARAT - SERVICIUL APA CUI: 36369026	DENIROM 2000 SRL CUI: 13746003	furnizare	44115210-4	25.10.2023	6,419
Contract object: materiale pentru instalatii de apa
DA33961907	CONSILIUL LOCAL GLODEANU SARAT - SERVICIUL APA CUI: 36369026	DENIROM 2000 SRL CUI: 13746003	furnizare	44115210-4	07.09.2023	2,815
Contract object: materiale pentru instalatii de apa
DA33434747	CONSILIUL LOCAL GLODEANU SARAT - SERVICIUL APA CUI: 36369026	DENIROM 2000 SRL CUI: 13746003	furnizare	44115210-4	12.06.2023	4,177
Contract object: materiale pentru instalatii de apa
DA33213833	CONSILIUL LOCAL GLODEANU SARAT - SERVICIUL APA CUI: 36369026	VALEA OLTULUI SRL CUI: 5682570	furnizare	24312220-2	09.05.2023	4,641
Contract object: hipoclorit de sodiu
DA32137015	CONSILIUL LOCAL GLODEANU SARAT - SERVICIUL APA CUI: 36369026	DENIROM 2000 SRL CUI: 13746003	furnizare	44115210-4	12.12.2022	5,863
Contract object: materiale pentru instalatii de apa
DA31698926	CONSILIUL LOCAL GLODEANU SARAT - SERVICIUL APA CUI: 36369026	DENIROM 2000 SRL CUI: 13746003	furnizare	44115200-1	24.10.2022	3,044
Contract object: materiale pentru instalatii de apa

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