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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41060045 SERVICIUL DE ALIMENTARE CU APA PAUNESTI CUI: 36668648 NOVLARI SRL CUI: 15449700 furnizare 44110000-4 27.08.2026 1,864
intretinere alimentare apa
DA40356942 SERVICIUL DE ALIMENTARE CU APA PAUNESTI CUI: 36668648 DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 servicii 66518100-5 12.05.2026 1,201
rca dacia logan
DA40287482 SERVICIUL DE ALIMENTARE CU APA PAUNESTI CUI: 36668648 MY CLINIC SRL CUI: 23969860 servicii 85147000-1 30.04.2026 400
servicii medicale medicina muncii
DA40265967 SERVICIUL DE ALIMENTARE CU APA PAUNESTI CUI: 36668648 NOVLARI SRL CUI: 15449700 furnizare 44110000-4 29.04.2026 1,574
intretinere alimentare apa
DA39856905 SERVICIUL DE ALIMENTARE CU APA PAUNESTI CUI: 36668648 NICOGEL STAR SRL CUI: 12478166 furnizare 09132000-3 19.02.2026 21,060
benzina
DA39079294 SERVICIUL DE ALIMENTARE CU APA PAUNESTI CUI: 36668648 NOVLARI SRL CUI: 15449700 furnizare 45232150-8 20.10.2025 2,184
accesorii apa
DA38922047 SERVICIUL DE ALIMENTARE CU APA PAUNESTI CUI: 36668648 VETROSOF CHIFANI SRL CUI: 40367902 lucrari 45310000-3 23.09.2025 6,900
lucrari de instalatii electrice
DA38787556 SERVICIUL DE ALIMENTARE CU APA PAUNESTI CUI: 36668648 FLANDO SRL CUI: 953619 furnizare 30199000-0 03.09.2025 289
pachet articole birou
DA38544581 SERVICIUL DE ALIMENTARE CU APA PAUNESTI CUI: 36668648 VETROSOF CHIFANI SRL CUI: 40367902 lucrari 45310000-3 21.07.2025 6,800
lucrari de instalatii electrice
DA38391979 SERVICIUL DE ALIMENTARE CU APA PAUNESTI CUI: 36668648 DOSAMIF SRL CUI: 11006807 furnizare 44192000-2 24.06.2025 1,661
diverse materiale de constructii
DA38266106 SERVICIUL DE ALIMENTARE CU APA PAUNESTI CUI: 36668648 NOVLARI SRL CUI: 15449700 furnizare 44100000-1 04.06.2025 876
materiale constructii
DA38077268 SERVICIUL DE ALIMENTARE CU APA PAUNESTI CUI: 36668648 DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 servicii 66518100-5 12.05.2025 1,247
rca dacia logan
DA37984118 SERVICIUL DE ALIMENTARE CU APA PAUNESTI CUI: 36668648 MY CLINIC SRL CUI: 23969860 servicii 85147000-1 28.04.2025 400
servicii medicale medicina muncii
DA37492478 SERVICIUL DE ALIMENTARE CU APA PAUNESTI CUI: 36668648 FLANDO SRL CUI: 953619 servicii 39263000-3 18.02.2025 462
pachet papetarie si birotica
DA37304070 SERVICIUL DE ALIMENTARE CU APA PAUNESTI CUI: 36668648 NICOGEL STAR SRL CUI: 12478166 furnizare 09132000-3 15.01.2025 19,650
achizitie carburant 2025
DA37224317 SERVICIUL DE ALIMENTARE CU APA PAUNESTI CUI: 36668648 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 servicii 72261000-2 18.12.2024 8,400
asistenta tehnica si legislativa infoprim
DA36986888 SERVICIUL DE ALIMENTARE CU APA PAUNESTI CUI: 36668648 SI-MI HIDROPROIECT SRL CUI: 42464049 servicii 71350000-6 22.11.2024 4,500
documentatie tehnica pentru obtinerea autorizatiei de gospodarire a apelor - com. paunesti, jud vn
DA35654125 SERVICIUL DE ALIMENTARE CU APA PAUNESTI CUI: 36668648 DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 servicii 66518100-5 09.05.2024 1,139
achizitie rca dacia logan
DA35201190 SERVICIUL DE ALIMENTARE CU APA PAUNESTI CUI: 36668648 FLUID PROIECT PROD SRL CUI: 6546827 servicii 50511100-1 07.03.2024 3,640
reparatie electropompa lowara tip 46sv06g220t motor 22kw/380v
DA35166122 SERVICIUL DE ALIMENTARE CU APA PAUNESTI CUI: 36668648 ROENERGY MTU SRL CUI: 39785928 servicii 50000000-5 06.03.2024 1,440
mentenanta sistem fotovoltaic 12 luni
DA33449135 SERVICIUL DE ALIMENTARE CU APA PAUNESTI CUI: 36668648 TEHNO CENTER INT SRL CUI: 16942160 furnizare 42641300-4 15.06.2023 1,197
achizitie disc diamantat pentru beton de masalta 450mm std
DA33214692 SERVICIUL DE ALIMENTARE CU APA PAUNESTI CUI: 36668648 DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 servicii 66518100-5 10.05.2023 1,011
achizitie rca dacia logan
DA32672241 SERVICIUL DE ALIMENTARE CU APA PAUNESTI CUI: 36668648 FLUID PROIECT PROD SRL CUI: 6546827 furnizare 42122130-0 28.02.2023 3,490
achizitie electropompa franklin tip eh 5/8 motor 2kw/220v
DA32230239 SERVICIUL DE ALIMENTARE CU APA PAUNESTI CUI: 36668648 FLUID PROIECT PROD SRL CUI: 6546827 servicii 50511100-1 19.12.2022 1,892
reparatie electropompa grundfos tp chv4-100 motor 2,2kw/220v
DA31727999 SERVICIUL DE ALIMENTARE CU APA PAUNESTI CUI: 36668648 FLANDO SRL CUI: 953619 furnizare 30199000-0 28.10.2022 202
achizitie pachet papetarie si birotica

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