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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
DA40250397 CONSILIUL LOCAL GHERASENI -SERVICIUL APA CANAL CUI: 36721598 INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 servicii 72500000-0 27.04.2026 3,700
servicii informatice -
DA39667827 CONSILIUL LOCAL GHERASENI -SERVICIUL APA CANAL CUI: 36721598 TRAVAL 2008 SRL CUI: 24193758 furnizare 31110000-0 19.01.2026 1,640
motor electric submersibil
DA38495136 CONSILIUL LOCAL GHERASENI -SERVICIUL APA CANAL CUI: 36721598 INSERV AQUA SRL CUI: 14681280 servicii 50511000-0 09.07.2025 407
service pompa dozatoare / inst dozare hipoclorit
DA38167218 CONSILIUL LOCAL GHERASENI -SERVICIUL APA CANAL CUI: 36721598 INSERV AQUA SRL CUI: 14681280 furnizare 38421100-3 21.05.2025 1,118
contor apa rece, dn50
DA38163694 CONSILIUL LOCAL GHERASENI -SERVICIUL APA CANAL CUI: 36721598 INSERV AQUA SRL CUI: 14681280 furnizare 38421100-3 21.05.2025 1,118
contor apa rece, dn50
DA37647230 CONSILIUL LOCAL GHERASENI -SERVICIUL APA CANAL CUI: 36721598 INOLA TRADING SRL CUI: 19036358 furnizare 42122000-0 13.03.2025 2,149
hidraulica twi 04.14-13
DA36168323 CONSILIUL LOCAL GHERASENI -SERVICIUL APA CANAL CUI: 36721598 I D M DINAMIC SRL CUI: 7037953 furnizare 31681000-3 19.07.2024 145
pachet brico 1907
DA31124490 CONSILIUL LOCAL GHERASENI -SERVICIUL APA CANAL CUI: 36721598 INSERV AQUA SRL CUI: 14681280 servicii 50000000-5 03.08.2022 350
service pompa dozatoare / inst dozare hipoclorit
DA30135475 CONSILIUL LOCAL GHERASENI -SERVICIUL APA CANAL CUI: 36721598 INSERV AQUA SRL CUI: 14681280 furnizare 42131000-6 11.03.2022 615
robinet fluture 1125 - dn80 pn10-16 ( cu maneta pt. actionare) + robinet fluture 1125 dn100 pn10-16
DA29690206 CONSILIUL LOCAL GHERASENI -SERVICIUL APA CANAL CUI: 36721598 TRAVAL 2008 SRL CUI: 24193758 furnizare 42122000-0 28.12.2021 2,658
pompa hidraulica
DA28384586 CONSILIUL LOCAL GHERASENI -SERVICIUL APA CANAL CUI: 36721598 INSERV AQUA SRL CUI: 14681280 servicii 50000000-5 13.07.2021 246
service pompa dozatoare / inst dozare hipoclorit
DA28187424 CONSILIUL LOCAL GHERASENI -SERVICIUL APA CANAL CUI: 36721598 TRAVAL 2008 SRL CUI: 24193758 furnizare 44115210-4 14.06.2021 3,326
materiale foraj apa
DA26096462 CONSILIUL LOCAL GHERASENI -SERVICIUL APA CANAL CUI: 36721598 ADELAIDA IMPEX SRL CUI: 2290768 furnizare 31711150-9 06.08.2020 308
condensator 1200uf, 400v, 35x55mm, epcos
DA25933003 CONSILIUL LOCAL GHERASENI -SERVICIUL APA CANAL CUI: 36721598 I D M DINAMIC SRL CUI: 7037953 furnizare 44411000-4 08.07.2020 7,541
pachet brico 0807

14 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