Skip to content

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
DA41008679 APA-CANAL ORLESTI-SCUNDU SRL CUI: 36526384 VILFOREST SRL CUI: 12617485 servicii 44115200-1 18.08.2026 14,321
Contract object: materiale pentru bransari la reteaua de apa
DA40919686 APA-CANAL ORLESTI-SCUNDU SRL CUI: 36526384 VILFOREST SRL CUI: 12617485 furnizare 44115200-1 31.07.2026 11,780
Contract object: materiale pentru bransari la reteaua de apa
DA40818411 APA-CANAL ORLESTI-SCUNDU SRL CUI: 36526384 HIDROACTIV IMPEX SRL CUI: 9888018 furnizare 50511000-0 14.07.2026 4,116
Contract object: reparatie pompa apa uzata pentax 1.5 kw
DA40126071 APA-CANAL ORLESTI-SCUNDU SRL CUI: 36526384 HIDROACTIV IMPEX SRL CUI: 9888018 servicii 50511000-0 01.04.2026 1,405
Contract object: reparatie pompa apa uzata zenit 3 kw
DA40085705 APA-CANAL ORLESTI-SCUNDU SRL CUI: 36526384 HIDROACTIV IMPEX SRL CUI: 9888018 furnizare 42122220-8 26.03.2026 6,180
Contract object: electropompa speroni italia ecotri 500
DA39314661 APA-CANAL ORLESTI-SCUNDU SRL CUI: 36526384 AZUL INSTAL SRL CUI: 30581940 furnizare 45330000-9 18.11.2025 1,079
Contract object: pompa
DA39163848 APA-CANAL ORLESTI-SCUNDU SRL CUI: 36526384 BIPOL TERASA SRL CUI: 8113285 furnizare 43320000-2 28.10.2025 5,136
Contract object: pachet motoferastrau husqvarna k 770 si disc de taiat asfalt
DA38830454 APA-CANAL ORLESTI-SCUNDU SRL CUI: 36526384 ANGELBEAR MANAGEMENT SRL CUI: 30604254 furnizare 35121500-3 09.09.2025 600
Contract object: sigilii plastic personalizate si inseriate 500 bucati
DA38792795 APA-CANAL ORLESTI-SCUNDU SRL CUI: 36526384 TONIVIAD SERV SRL CUI: 7423580 furnizare 44315100-2 03.09.2025 11,153
Contract object: aparat sudura electrofuziune msa315
DA37447740 APA-CANAL ORLESTI-SCUNDU SRL CUI: 36526384 IEA AUTOMATION SRL CUI: 28913525 servicii 71356200-0 07.02.2025 3,683
Contract object: asistenta tehnica
DA37321280 APA-CANAL ORLESTI-SCUNDU SRL CUI: 36526384 NIVELCO TEHNICA MASURARII SRL CUI: 17748333 furnizare 38420000-5 20.01.2025 2,000
Contract object: traductor de nivel hidrostatic npk4410
DA37118736 APA-CANAL ORLESTI-SCUNDU SRL CUI: 36526384 AZUL INSTAL SRL CUI: 30581940 furnizare 45330000-9 10.12.2024 3,997
Contract object: lot echipament instalatii
DA37115825 APA-CANAL ORLESTI-SCUNDU SRL CUI: 36526384 HIDROACTIV IMPEX SRL CUI: 9888018 servicii 50511100-1 06.12.2024 253
Contract object: reparatie pompa apa uzata2- 1,5kw
DA37115890 APA-CANAL ORLESTI-SCUNDU SRL CUI: 36526384 HIDROACTIV IMPEX SRL CUI: 9888018 servicii 50000000-5 06.12.2024 1,013
Contract object: reparatie pompa apa uzata 2, 1,5kw
DA32206832 APA-CANAL ORLESTI-SCUNDU SRL CUI: 36526384 CIVILCAD SRL CUI: 16175947 servicii 71322000-1 15.12.2022 98,800
Contract object: servicii de elaborare studiu de fezabilitate si cerere de finantare afm
DA31528514 APA-CANAL ORLESTI-SCUNDU SRL CUI: 36526384 ECOABAC SERV SRL CUI: 25677063 servicii 90470000-2 03.10.2022 3,200
Contract object: servicii desfundare canalizare exterioara in comuna orlesti
DA31528688 APA-CANAL ORLESTI-SCUNDU SRL CUI: 36526384 IDEKA SOLUTIONS SRL CUI: 23136479 servicii 72600000-6 03.10.2022 1,200
Contract object: servicii software la cerere 2
DA30744004 APA-CANAL ORLESTI-SCUNDU SRL CUI: 36526384 DATIS SRL CUI: 1327222 servicii 72413000-8 02.06.2022 280
Contract object: actualizare pagina web
DA30743834 APA-CANAL ORLESTI-SCUNDU SRL CUI: 36526384 DATIS SRL CUI: 1327222 servicii 72415000-2 02.06.2022 1,050
Contract object: gazduire pagina web
DA30743786 APA-CANAL ORLESTI-SCUNDU SRL CUI: 36526384 DATIS SRL CUI: 1327222 servicii 72413000-8 02.06.2022 1,300
Contract object: proiectare si realizare pagina web apa orlesti-scundu
DA30475511 APA-CANAL ORLESTI-SCUNDU SRL CUI: 36526384 DATIS SRL CUI: 1327222 furnizare 72600000-6 28.04.2022 6,300
Contract object: servicii de mentenanta program facturare
DA30475622 APA-CANAL ORLESTI-SCUNDU SRL CUI: 36526384 EXPERT DIPLOMATIC CONSULTING SRL CUI: 36720649 servicii 80530000-8 28.04.2022 650
Contract object: curs formare profesionala
DA28768948 APA-CANAL ORLESTI-SCUNDU SRL CUI: 36526384 IDEKA SOLUTIONS SRL CUI: 23136479 servicii 72000000-5 15.09.2021 3,600
Contract object: servicii mentenanta modul facturare utilitati
DA27127972 APA-CANAL ORLESTI-SCUNDU SRL CUI: 36526384 VISTA SOFT SRL CUI: 19065990 servicii 72200000-7 18.12.2020 1,500
Contract object: servicii de consultanta it
DA26760786 APA-CANAL ORLESTI-SCUNDU SRL CUI: 36526384 AMITECH IMPEX SRL CUI: 13318473 furnizare 31680000-6 06.11.2020 90
Contract object: plutitor electric

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